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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-0024691PO number: <br />Date: <br />Vendor account: <br />Project number: <br />7/3/2023 <br />V-00001789 <br />PROJ00000414 <br />Vendor:Park Maintenance Facility <br />1020 High Street <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:1 <br />Line number Quantity Unit Description Unit price Amount <br />1 450,000.00 EA Athletic Court Paving 1.00 450,000.00 <br />Charges:$0.00 <br />Total in USD:$450,000.00 <br />Mickey Lovy, Director of Purchasing <br />Phone: (574) 235-9977 <br />Email: mlovy@southbendin.gov