HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 9929166 (2)From: Opal Dick 1� c
To: Joneill
Date: Tue, Jul 3, 2001 1:28 PM
Subject: Work Status
All requisitions converted
South Taft Hill - Project Manager/Engineer - should be checking references and meeting with Zak to be
sure they can complete this project. Ilia Mae has put together the contract based on Zak being low bid
and as submitted. Please proof if the Notice of Award to mailed before my return on Monday.
Hydro W.O. needs to be signed by you. Waiting for project/account to be reopened. If done before end of
day, IT enter PO, otherwise would you please enter this PO direct. I give you the account #'s, description
1. - Concrete walk and retaining wall at WTF FB - $11,820.00 - 50264330.529290.6
2. Repairs at the North Treated Water Reservoir - $11,000 - 50262702.529290.6 (this is the account that
needs to be reopened)
Total $22,820.00
Hydro Construction - Vendor #109420
Ship to: 71
Staying at (512)477-1234