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<br />PURCHASE ORDE~
<br />
<br />PORT OF HOUSTON
<br />
<br />AUTHORITY
<br />
<br />P.O. BOX 2562
<br />HOUSTON, TEXAS 77252
<br />PHONE (713) 670-2460
<br />
<br />82090-000
<br />
<br />e
<br />
<br />PAGE 0001
<br />ORDER DATE 11/08/00
<br />
<br />~IUST BE SHOWN OrJ ALL IN,
<br />VOICES OR II,VOICES WILL BE
<br />RETURNED TO VENDOR
<br />
<br />PURCHASE ORDER
<br />NUMBER
<br />
<br />FREIGHT
<br />
<br />prepaid
<br />
<br />TO
<br />
<br />1858
<br />
<br />HARNE
<br />
<br />Invoice by mail
<br />
<br />CITY OF LA PORTE
<br />ATTN: CASB. MANAGEMENT
<br />P. o. BOX 1115
<br />LA PORrE TX 77572-1115
<br />
<br />SHIP TO P.EIA MAAINE DEPARTMENT
<br />EXECUTIVE OFFICE BUILDING
<br />111 EAST LOOP NORTH (:&:XU 29)
<br />BOUSTON TX 77029
<br />
<br />BUYER
<br />
<br />AITN:
<br />ITEM
<br />
<br />QUANTITY ~I
<br />
<br />DESCRIPTION
<br />
<br />713 670-2460
<br />Len Waska
<br />I UNIT PRICE I
<br />
<br />TOTAL
<br />
<br />***************** Deliver - 11/08/00 ~*****************
<br />**** Unless otherwise specified by line item ****
<br />
<br />Purchase Order Currency: United states Dollars
<br />
<br />1
<br />
<br />PROVIDE EMERGENCY MEDICAL SERVICES TO
<br />TBE PORr,_ QF.~~y.~~~ _ AUTRORITY' S MARINE
<br />DEP~T'A:J:-'IT"~S'~BARBOURS CUT TERMINAL
<br />~~;qN~,<~'\~}~~~QUT IN TBAr
<br />.'::eER:rAlll~.€~ fj~ JO~Om:R 23, 2000.
<br />..::.':'.- Tm.s.;c~CT- SiAr.L. BE" :H~.....itTEC'l' FROM
<br />,f/' (.OCT~' 1, 29!?0 UNilii{~~ 30, 2001
<br />.;.... ,-AUTHORITY - / ::. "'~, .. ',,;. .,f{;
<br />..."... , - '" .:,;1/.......,.., .
<br />.;/ ",,.,,.. :.' BQARD?-M-INUTE 20QO-1,n;16Jf$0
<br />>I! I..' .... ~.. ".(...-., I.' ....-:-____ ~ \-:,d.Wf'* :..
<br />,',. .'--...,.:. '1'( ';~,P~ ~ ~ ~5..9a.19f-J
<br />... ,.. "', <:';::""J.i..-=1~1" :...J~\.--f!';,~_, t).- jr.'~
<br />"1'1 :.""r ":~'~~";"41"'--"'~'; ..'"::..~~r. '.-'~\-' . ~ .~.
<br />, ....-r I .. ~ - -oS ,,_. ....~( -.. -;:x \ ~ I/o
<br />12 . ooo~:, ~-. \~OV~pE.,_ !r~:: .:"'i~f;:~~;"'=:::;~;!l! 1.,~~lp4ift:.7 500 22,857 .00
<br />,.;. ',,= EMER.G:&:NCYI.MEDI:CM,,;,'$ERV."'CESJ ~ ~.) Deliver 09/30/01
<br />.. j ....., 'l .~,;;" ."- ~I" '-:1';, .=..J:J.I':'. J} ""t'''<; s".'
<br />~/~ ~Q \\ ..=?i:"~':i:f~ \ I.' ..t!
<br />Purchase Order -~ot:als : .-. . -- l ,J rt ,'';
<br />'"1 '.. .- ,." ~. 4 ~/I.,.,""J .1i-!;
<br />....~ .......~rq~ucti.Total: '<~..l ."!" j~ 22,857.00
<br />/.. 14-. '~. . .... .~ ..~
<br />o.n '''-'',p'.. .... .'';'' ~., .J:.':;'
<br />I,!i'. TOf'a;L"Amount: ...~;'; ! '.;"r 1!:' 22,857.00
<br />l"nj'-/ .' i ::,:~,,'O::::_.:. ,:~;>..~."'~ ~dfr
<br />'~n~ "Of::Pu'ich~e Order'" _S~90-000
<br />
<br />'! '.~I.:.:, ';~' :::~:~:~~....~;;~;;:5,~~,f}f';~
<br />
<br />
<br />CONDITIONS ON BACK ARE A PART OF THIS AGREEMENT
<br />
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