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171320DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 171320 05/12/17 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 40055045336400 99245 04/25/17 283 05/30/17 NET WALKER 1 1.00 EA CATERPILLAR 303 E2 MINI 36126.00 36126.00 EXCAVATOR 2017 CAT 303 E2, FL SHERIFFS ASSOC CONTRACT NO. FSA16VEH 14.0 VALID THRU 9/30/17, TO BE DELIVERED TO CHRIS WALKER, 1200 SANDPIPER LANE, ATLANTIC BCH FL 32233 - CITY GARAGE (MIKE CLARK 904-247-5892) VENDOR ITEM NO.- 460-8410 2 1.00 EA 77" ANGLE BLADE 3435.00 3435.00 VENDOR ITEM NO.- 463-8048 3 1.00 EA LEFT SIDE MIRROR 44.00 44.00 VENDOR ITEM NO.- 380-7150 4 1.00 EA RIGHT SIDE MIRROR 44.00 44.00 VENDOR ITEM NO.- 380-7151 5 1.00 EA BATTERY DISCONNECT 126.00 126.00 VENDOR ITEM NO.- 453-4770 6 1.00 EA BEACON SOCKET 56.00 56.00 VENDOR ITEM NO.- 419-4832 7 963.30-DL LESS 26% SHERIFFS DISCOUNT 1.00 963.30- 8 1.00 EA 24" BUCKET 1139.00 1139.00 VENDOR ITEM NO.- 464-9904 9 1.00 EA BUCKET PINS 128.00 128.00 VENDOR ITEM NO.- 154-2638 DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 171320 05/12/17 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 40055045336400 99245 04/25/17 283 05/30/17 NET WALKER 10 1.00 EA MANUAL PIN GRABBER 1371.00 1371.00 VENDOR ITEM NO.- 444-7494 11 422.08-DL LESS 16% SHERIFFS DISCOUNT 1.00 422.08- 12 1.00 EA 3 YEAR /3000 HOUR POWERTRAIN 950.00 950.00 WARRANTY VENDOR ITEM NO.- 419-4832 13 6500.00-DL LESS TRADE IN DISCOUNT FOR OLD 1.00 6500.00- TEREX EXCAVATOR VENDOR ITEM NO.- TRADE IN 14 6814.00 DL UPGRADE TO A 2017 CATAERPILLAR 1.00 6814.00 304 E2 VENDOR ITEM NO.- 460-8410 SUB-TOTAL 42347.62 TOTAL 42347.62 REMARKS: ATTN: JOHN DEWITT, john.dewitt@ringpower.com PLEASE DELIVER TO THE CITY GARAGE @ 1200 SANDPIPER LANE, ATLANTIC BEACH, FL 32233 904-247-5892, MIKE CLARK. CITY CONTACT CHRIS WALKER, 9040-247-5878 PRICED PER FL SHERIFFS ASSOC CONTRACT AND VENDOR QUOTE