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180531DATEP.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 180531 12/27/17 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 SEE BELOW 283 01/20/18 NET 1 83981.00 DL PER FLORIDA SHERIFFS CONTRACT 1.00 83981.00 16.0 VEH 14 EXTENDED SPECIFICATION 30 1.5 CUBIC YARD LOADER.SEE BID SPECIFICATIONS PER QUOTE PREPARED BY RINGPOWER CAT DATED 10/19/17 FOR A 2017 908M WHEEL LOADER BASE MACHINE COST $83,981. EXTENDED CONTRACT VALID 10/01/17 - 09/30/18 VENDOR ITEM NO.- 437-9013 2 1288.00 DL NON-SPECIFIED OPTIONS # 308-0189 1.00 1288.00 VALVE DRAIN, # 447-0743 FEATURE PACKAGE LOAD, AND LOAD # 260-5499 RADIO READ FOR BASE CAB VENDOR ITEM NO.- NON-SPECIFIED OPTION 3 3289.00 DL WORK TOOL OPTIONS # 261-1425 SS 1.00 3289.00 CARRIAGE. # 368- 2610 48" PALLET FORKS VENDOR ITEM NO.- WORK TOOL OPTIONS 4 1350.00 DL WARRANTY: 3 YEAR/3,000 1.00 1350.00 POWERTRAIN VENDOR ITEM NO.- WARRANTY SUB-TOTAL 89908.00 TOTAL 89908.00 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 180531 12/27/17 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 SEE BELOW 283 01/20/18 NET REMARKS: ATTN: LUKE PRITCHETT, luke.pritchett@ringpower.com CITY CONTACT: JIM PFOHL, 904-247-5834 **PLEASE CONTACT JIM PFOHL TO COORDINATE DELIVERY* QUOTE PREPARED ON 10/19/17 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 180531 12/27/17 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 283 01/20/18 ******************************************************************* ACCOUNTING INFORMATION ONLY - DO NOT SEND THIS PAGE TO THE VENDOR* ******************************************************************* ---------------------------------------------------------------------- REQ/ACCT DATE REQ. BY PROJECT AMOUNT ---------------------------------------------------------------------- 0000100698 11/30/17 PFOHL/WALKER 44954.00 40055045336400 0000100698 11/30/17 PFOHL/WALKER 44954.00 47000005386400 ----------------------------------------------------------------------