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<br />PURCHASE ORDER <br /> <br />PAGE <br />ORDER DATE <br /> <br />93068 <br /> <br />PORT OF HOUSTON <br />AUTHORITY <br />P.O. BOX 2562 <br />HOUSTON, TEXAS 77252 <br />PHONE (713) 670-2460 <br /> <br />MUST BE SHOWN ON ALL IN <br />VOICES OR INVOICES WILL BE <br />RETURNED TO VENDOR <br /> <br />PURCHASE ORDER <br />NUMBER <br />FREIGHT <br /> <br />prepaid <br /> <br />TO <br /> <br />1858 <br /> <br />CITY OF LA PORTE <br />ATTN: ACCOUNTING DIVISION <br />604 WEST FAIRMONT PA.RKWAY <br />LA PORTE TX 77571 <br />UNITED STATES <br /> <br />SHIP TO <br /> <br />1 <br />09/26/06 <br /> <br />EXECl~IVE OFFICE DIVISION <br />111 EAST LOOP NORTH (EXIT 29) <br />HOUSTON TX 77029 <br /> <br /> <br />BUYER <br /> <br />ATTN: <br />ITEM I <br /> <br />YVETTE HAMM <br />281 471.5020 247 <br />QUANTITY ~ <br /> <br />DESCRIPTION <br /> <br />CURTIS ROSE <br />713 670-2460 <br />UNIT PRICE I <br /> <br />+------------------------------------------------------------------+ <br /> <br />Deliver on september 27, 2006 unle~s ~pecified by line I <br />Purchase Order Currency: United States Dollars I <br />Invoice by mail I <br />PRA BOARD MINUTE # 2006-0918-31 I <br />PRA FILE # 2006-0299 I <br />THE PORT COMMISSION AUTHORIZED THIS CONTRACT. THIS CONTRACT IS I <br />FOR ONE (1) YEAR AND SHALL BE IN EFFECT OCTOBER I, 2006 AND I <br />ENDING SEPTEMBER 30, 2007, IN THE AMOUNT NOT TO EXCEED TWENTY I <br />SIX THOUSAND SIX HUNDFED FORTY-SEVEN AND 56/100 DOLLARS ! <br />($26,647.56). I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />******************************************************** I <br /> <br />+------------------------------------------------------------------+ <br /> <br />THIS CONTRACT FURNISHES EMERGENCY MEDICAL SERVICES TO THE PORT, <br />TO BE PROVIDED BY LAPORTE WITH AN AGREED MONTHLY SUM OF <br />$2,220.63. <br /> <br />LAPORTE AGREES TO PROVIDE EMERGENCY MEDICAL SERVICES AT THE <br />PORT'S BARBOUR'S CUT TERMINAL. <br /> <br />THI S CONTF.ACT I S ENTERED INTO SUBJECT TO THE CHARTER AND <br />OF.DINANCES OF THE CITY OF LAPORTE AND ALL APPLICABLE STATE AND <br />FEDEF.AL LAWS. <br /> <br />******************************************************** <br /> <br />**************** A T TEN T ION ******************* <br />This Purchase Order is voidable if vendor violates Texas Water <br />Code Sec. 60.483, regarding Disclosure Requirements for vendors. <br /> <br /> <br />PLEASE REMIT ALL INVOICES TO THE <br />ACCOUNTS PAYABLES DEPARTMENT <br /> <br />TOTAL <br /> <br />UNDS ARE AVAILABLE TO MEET THIS OBlIGATION WHEN DUE <br /> <br />BV~~~ <br /> <br />CONDITIONS ON BACK ARE A PART OF THIS AGREEMENT <br />ORIGINAL <br />