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Bill To <br />FINANCE DEPARTMENT <br />1800 27TH STREET <br />VERO BEACH, FL <br />32.960 <br />Requisition 00001831-00 FY 2013 <br />Acct No: <br />471 -000-000-169-000-12515 <br />Review: <br />Buyer: jhyde <br />Status: Released <br />Page 1 <br />Vendor <br />HUDSON PUMP &. EQUIPMENT <br />3524 CRAFTSMAN BLVD <br />LAKELAND, FL 33803 <br />Tel#863-665-7867 <br />Fax 863-667-2951 <br />Ship To <br />North Counter Water Plant <br />c/o RJ Sullivan Corp. <br />7751 58th Avenue <br />VERO BEACH, FL 32963 <br />Delivery Reference <br />BOB MULLEN 954-309-3693 <br />Date 'Vendor 'Date (Ship <br />Ordered Number Required Via Terms 'Department <br />07/22/13 1000716 <br />'GENERAL & ENGINEERIN <br />LN Description / Account <br />General Notes <br />DIRECT PURCHASE OF SUCTION PUMPS FOR THE R <br />0 PLANTS LIME SLURRY INJECTION PROJECT BC <br />C APPROVED MAY 7, 2013 <br />Vendor Sourcing Notes <br />ODP TRANSMITTAL AND QUOTE ATTACHED <br />001 ALL ITEMS INCLUDED ON HUDSON PUMP <br />QUOTE DATED JULY 22, 2013 <br />1 471 -000-00 0169-000-12515 <br />Ship To <br />UTILITIES DEPT GENERAL ACCT <br />1800 27TH STREET <br />VERO BEACH, FL 32960 <br />Delivery Reference <br />BOB MULLEN 954-309-3693 <br />Requisition Lin} <br />Qty Unit Price Net Price <br />1.00 <br />Each <br />74402.00000 74402.00 <br />74402.00 <br />Requisition Total 74402.00 <br />***** General Ledger Summary Section ***** <br />Account Amount Remaining Budget <br />471 -000-000-169-000-12515 <br />***** Approval/Conversion Info ***** <br />Activity Date Clerk <br />74402.00 <br />Comment <br />68 <br />