HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191589FACILITIES REQUISITION FORM
VENDOR ZAK George - ZGL DATE 12/5/19
REQ BY: Brian Hergott - Operation Services Work Order # PR-600164 Billable? Y/N No
CHARGE# 400702820.533260.6 TOTAL COST: - BUYER: Elliot Dale
OTY DESCRIPTION COST
1 $8,000.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$8,000.00
Change order #1 to PO 9191589 for adding concrete work to scope at landscape areas.