HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190829 (3)FACILITIES REQUISITION FORM
VENDOR ESI - Electronic Systems International, Inc. DATE 12/23/19
REQ BY: Brian Hergott - Operation Services Work Order # PR-600164 Billable? Y/N Yes
CHARGE# 400702820.535010.6 TOTAL COST: - BUYER: Elliot Dale
OTY DESCRIPTION COST
1 $2,275.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$2,275.00
Furnish all labor, materials and equipment to complete change order #2 to PO 9190829 for the Mag lock
door hardware for Lobby doors per quote dated November 14, 2019.