HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200182FACILITIES REQUISITION FORM
VENDOR Proactive Network Management Corp. DATE 1/2/20
REQ BY: Brian Hergott - Operation Services Work Order # PR-600164 Billable? Y/N No
CHARGE# 400702820.555030.6 TOTAL COST: - BUYER: Elliot Dale
OTY DESCRIPTION COST
1 $5,860.45
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$5,860.45
Furnish all materials for the three wall mount monitors to be installed at the Gardens expansion project.