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PURCHASE ORDER
CITY OF EL MIRAGE
10000 N EL MIRAGE RD
EL MIRAGE AZ 85335
PHONE: 623-876-2953 FAX: (623) 687-9487
FEDERAL EMPLOYER IDENTIFICATION NUMBER: 86-6000767
THIS ORDER
NUMBER MUST
APPEAR ON
# 24072
YOUR INVOICE
866417
NORTHWEST VALLEY CONNECT
ADMINISTRATION
Ship To:
10000 N. EL MIRAGE RD.
ISSUED TO:
9445 N. 99TH AVE.
EL MIRAGE AZ 85335
PEORIA AZ 85345
USA
SHIPPING: FOB DESTINATION
PURCHASE ORDER DATE: 07/27/2023
QUANTITY
1.00
DESCRIPTION
Dial-A-Ride Transit Services FY23-24
UNIT PRICE
199,052.00
TOTAL
199,052.00
GL ACCOUNT
147-5-3581-418
TOTAL
199,052.00
REQ #
670
Signature approval certifies that the amount shown above
is required to meet a contract, agreement, obligation or
expense of the City, and has been lawfully appropriated,
authorized by fulfillment of procurement requirements, or
lawfully directed for such purpose, and is free of any prior
obligation, or obligation now outstanding.
Terms of Purchase are net 30 days.
PROCUREMENT OFFICER
OTHER APPROVAL
Notes:
Purchase Order - Running Balance
Invoice Date Invoice Number Invoice Total P.O. Balance Initials Date
07/27/2023
PAYMENT WILL NOT BE ISSUED UNTIL CITY VENDOR REGISTRATION REQUIREMENTS HAVE BEEN MET. IF YOU HAVE NOT COMPLETED
VENDOR REGISTRATION FORMS, CALL 623-876-2956 FOR VENDOR REGISTRATION INFORMATION..
202111013
PROJECT ACTIVITY #