HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9140673FACILITIES REQUISITION FORM
VENDOR High Plains Mechanical DATE 1/24/2014
REQ BY: Steve Strickland Work Order # OP-457877 Billable? Y/N NA
CHARGE# 510104.533999 TOTAL COST: - BUYER: Doug Clap
OTY DESCRIPTION COST
See attached Quote (ME-312) Replace two Unit heaters, 1 Horizontal heater, and 1 Rooftop Unit at Cramers
1 Bldg. (300 N. Howes) $23,536.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$23,536.00