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<br /> <br />TO: ARCADIS US INC SHIP TO: WASTEWATER OFFICE <br /> 62638 COLLECTIONS CENTER BUREAU OF WASTEWATER <br /> CHICAGO, IL 60693-0626 3113 RIVERSIDE DRIVE <br /> SOUTH BEND, IN 46628 <br /> <br /> <br />REQUISITION # 0000222148 NOTICE TO VENDOR <br />1. If Vendor delivers any merchandise without valid purchase order, no liability exists for City of South Bend <br /> 2. City of South Bend reserves right to cancel all or part of this order if delivery is not made when and as <br />specified. <br /> 3. Vendor accepts this order at listed price or lowest prevailing market price. No price increase allowed after <br />acceptance. <br /> 4. All goods subject to inspection and rejection (freight at vendor’s expense), not withstanding prior <br />payments to secure cash discount.. <br /> 5 If subject to cash discount, please indicate on invoice or claim. <br />DELIVER BY DATE 07/18/2019 <br />ACCOUNT NO Multiple Accounts <br />VENDOR’S NO 20718 <br />PROJECT NO <br />REQUISITION DATE 07/18/2019 FEDERAL EXCISE TAX EXEMPTION INDIANA SALES TAX EXEMPTION <br /> 35-6001201 0003502538-001 <br />ITEM # QUANTITY/UNIT ITEMS and DESCRIPTION Price Total <br /> <br />This order issued in compliance with Chapter 99, Acts 1945 and acts <br />amendatory thereof and supplemental thereto. <br /> <br />I hereby certify there is an unobligated balance in this appropriation <br /> sufficient to pay for this order. <br /> Controller or Authorized Representative APPROVED – Central Purchasing Office <br /> PO. Number 253299 <br />THE ABOVE ORDER NUMBER <br />MUST APPEAR ON ALL INVOICES, <br />CLAIMS, PACKAGES, DELIVERY <br />SLIPS, AND CORRESPONDENCE <br />CITY OF SOUTH BEND <br /> Accounts Payable -12 Floor County/City Building <br />227 W. Jefferson Blvd. , South Bend, IN 46601 – Fax (574) 235-9928 <br /> The City of South Bend is an Equal Opportunity Employer <br /> PURCHASE <br /> ORDER 253299 <br /> <br /> <br /> <br /> 1 <br /> <br /> <br />400,000.00 <br />/ EA <br />SECONDARY TREATMNT & DISINFECTION IMPROV <br />119-069 <br /> <br />1.0000 <br /> <br />400,000.00 <br /> <br /> <br /> <br /> 2 <br /> <br /> <br />393,770.00 <br />/ EA <br />SECONDARY TREATMNT & DISINFECTION IMPROV <br />119-069 <br /> <br />1.0000 <br /> <br />393,770.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL PURCHASE AMOUNT $793,770.00