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HomeMy WebLinkAboutCORRESPONDENCE - BID - 8747 TREE BRANCH GRINDINGForestry 60171 281095 A-1 Organics Ed Bonnette $27,900.00 Ralph Zentz 6/6/2018 Quantity Description Amount Total Charge Number(s) Tree Branch Grinding $27,900.00 $27,900.00 703211.533260.6305.1041.A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 AUTHORIZED SIGNATURE DATE FINANCIAL ANALYST DATE Approved by: Date: 6/6/2018 6/6/2018 Ralph Zentz Dawna Gorkowski 1 Date Department Vendor Number Purchaser Submitted By PURCHASING REQUISITION REQUEST FORM Requistion Number Vendor Name Amount of Request Purchase Order: 281095 Vendor: $27,900.00 DATE INVOICE NUMBER AMOUNT INITIALS Current Balance $30,990.00 Addendum Request Addendum Req#: 60465 Amount: $3,090.00 Authorized Signature Date Approved by: Date: Dawna Gorkowski 7/31/2018 9183547 Vendor Number: A-1 Organics Inc Amount: STATUS OF FUNDS