Laserfiche WebLink
<br /> ORGANIZATION NAME PURCHA~E ORDER NO. <br /> PURCHASE Mgt Serv Off. of Eeon Dev. - 2037 P054663 <br /> VENDOR NO. ] DATE CONTRACT AWO. I DA~CT & BONDAP:J...; REQUEST NO. . <br /> ORDER 74600155: R108i98 <br /> TERMS OF PAYMENT EST. DELIVERY DATE <br /> HARRIS COUNTY AUDITOR <br /> c/o ACCOUNTS PAYABLE <br />V CITY OF LAPORTE WATER S H CHOUSING & COMMUNITY DEVELOP~ 1001 PRESTON, SUITE 800 <br /> ATTN JOHN JOERNS H 8410 LANTERN POINT DR I HOUSTON, TEXAS 77002 <br />E 604 W FAIRMONT PKWY I HOUSTON, TX 77054 L (713) 755-6573 <br />N LA PORTE, TX 77571 P L All vendors doing business with Harris County &IIould <br />0 provide the Taxpayer IdentiflClltion Number or Social <br /> Security Number as applicable. Failure to provide this <br />0 T infonnation may resun in a delay in paymant and/or <br />I o PHILLIPS, DEREK (713) 747-01: back-up withholding as required by the Internal Revenue <br /> Service. <br />~~-~- ---- -~--~ ~~~~~ ---===----=-- --==-=------=-=- <br />OJ ~r-=:::-~~- ~-====-=~---==-----=..".-_==-~ ------ <br /> -~-- <br />-=-------=-==-==___ ___==----=-..2"~~,._~____=__=_ ~--~ --~ <br />ii! _"'m~ -- <br />~~~~~~~- -- -~--- <br /> ss)"L~::: <br />= -~ ~ <br />I - -- <br />-- - ---- --~-----~ -- <br />-- ----- -~- --- ~--- <br />-~~ - -- -=-~=-------==---------~- - ------=- - --------- ---- - -~----.,,-~-- <br />- -==----------==-~ - --- -=-=..=-- ---=-----------=- <br />0001 1. 00 LT AGREEMENT BETWEEN HARRIS COUNTY AND THE CITY OF 150.000 150.000.00 <br /> LA PORTE FOR THE PEDESTRIAN BRIDGE PROJECT WILL <br /> .WILL BENEFIT INDIVIDUALS WHO RESIDE WITHIN THE <br /> CITY OF WHOM AT LEAST 515 ARE FROM LOW TO <br /> MODERATE INCOME HOUSEHOLDS AI...L IN ACCORDA.&.'iJCE t'HTH <br /> AGREEMENT WHICH IS HERE REFERRED TO AND MADE A <br /> PART HEREOF AS IF ATTACHED. <br /> APPROVED IN COMMISSIONERS COURT OCTOBER 22, 2002 <br />t <br /> - <br />NOT VALID, UNLESS APPROVED BY THE HARRIS COUNTY PURCHASING AGENT 00 <br />ISSUANCE OF THIS PURCIfAlle ORDER IS CERJ1FtCAnoN BY THE HARRIS COUNTY _j: QUESTIONS CONCERNING THIS <br />AUDITOR THAT FUNDS, IN THE AMOUNT OF THE PURCHASE ORDER TOTAL, ARE RCHASE ORDER CONTACT: <br />AVAILABLE. ANITA DUKE <br />ADDITIONAL TERMS AND CONDITIONS ON REVERSE ( 713 ) 755 - 4 644 <br />COUNTY AUDITOR'S FORM 3501 (REV. 03199) ORIGIN L <br /> <br /> <br /> <br /> <br /> <br /> <br />