Loading...
02/19/2014 2 Tankers (. rO# O0048 90 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS PAGE NO. 1 I P U R (' H A S F. ORDER CIDIRlir 'OUNTY SALESTAXEXEMPT NUMBL.k: rt5-8013825294C-7 VENDOR: SHIP TO: 007586 M.C. FIRE RESCUE OFFICE PIERCE MANUFACTURING INC. 490 63RD STREET, SUITE 160 PC BOX 2017 MARATHON, FL 33050 APPLETON WI 54 912 ATTN: HOLLY PFIESTER DATE: 03/20/14 BUYER: HOLLY PFIESTER REQ. NO: 0004 '392 RQ: TERMS:NET 30 DAYS FOB: DESC: ITEM# QNTY UOM DESCRIPTION UNIT PRICE EXTENSION 03. 2 . 00 FLORIDA SHERIFFS ASSOC. BID #11-10- 304432 .0000 608, 864 .00 PIERCE 2500 GALLON M2-112 TANKERS) BOCC APPROVED 19-14 ITEM C11 PAGE 1 TOTAL: 608, 864 . 00 PO TOTAL: 608, 864 .00 ITEM# ACCOUNT ) AMOUNT PROJ CD 01 560641 E ,,, 864 .00 .. _. INV # AUTHORITY: PURCHAS1NT7At,"rENT e MONROE COUNTY ADMINISTRATIVE SERVICES DEPARTMENT PURCHASING OFFICE �EQ PH: 305-292-4465 FAX: 305-292-4515 0 REQUEST TO PURCHASE W�d39.Z To: Purchasing Office Date: March 14,2014 From (Dept.): Emergency Services Purchasing Approval Name: Holly Pfiester By: Phone/Ext: 289- 6088 Account#: 304-26000-560641-CP1401-560641 Ship to Location#: 641 Grant/Project# Qty. Unit Item# Description Unit Cost Total Cost Acct.# 2 LS Florida Sheriffs Association Bid t3W,H3a 5608,864 304-26000-560641- #11-10-.Iae2 CP1401-560641 Two (2) Pierce 2500 Gallon M2-112 - -- -- Tankers o — BOCC APPROVED '� s' February 19,2014 = Item C11 ry -+1 m => a r Items needed by : asap H o 'i m c: Vendor Name: Pierce Manufacturing Vendor#: 007586 Remarks/Recommendations: Administrative Instructions: y (� _ Ft _ Reviewed ( ) By: Date: _I Purchasing Office use only: Reviewed ( ) By: Date: OMD RnmMU?# Roi.ed IOIX/un