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<br />89759 <br /> <br />PAGE <br />))RDER DATE <br /> <br />1 <br />01/18/05 <br /> <br />PURCHASE ORDER <br /> <br />PORT OF HOUSTON <br /> <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 />CITY OF LA PORTE <br />Attn.: Accounting Division <br />604 West Fainnont Parkway <br />LA PORTE TX 77571 <br /> <br />SHIP TO <br /> <br />/,:"",,/] <br />{'Ii/! ... .. 120ar' <br />q Ce'l}~ '.J <br />lra/~ <br />eCOfdJ " <br />fr;'"; ;~~ ." . ~ '. ~ '. , ~ <br />, '-';;;: '"" rc::, ~i c '_~ <br /> <br />CI~~~E~;E~~'S ~OS- <br /> <br />OFFICE <br />BARB OURS CUT TERMINAL <br />1819 EAST BARBOURS CUT BLVD <br />MORGANS POINT TX 77571 <br /> <br />prepaid <br /> <br />PURCHASE ORDER <br />NUMBER <br />FREIGHT <br /> <br />1858 <br /> <br />TO <br /> <br />BUYER <br /> <br />DESCRIPTION <br /> <br />CURTIS ROSE <br />713 670-2460 <br />UNIT PRICE I <br /> <br />ATTN: <br />ITEM I <br /> <br />YVETTE BAMl>l <br />281 471.5020 247 <br />QUANTITY ~I <br /> <br />TOTAL <br /> <br />+--------------------------------------------------------------+ <br /> <br />Deliver on January 19, 2005 unless specified by line I <br />Invoice by mail I <br />BOARD MINUTE ~ 2004-1213-36 I <br />PEA FILE # 1985-0019 1 <br />! <br />I <br />1 <br />I <br />1 <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />LAPORTE AGREES TO FURNISB. TO THE PORT, TEE EMERGENCY MEDICAL 1 <br />SERVICES AGREED UPON PER AUTB.C1RIZED AGREEMENT. THESE I <br />SERVICES INCLUDE EMERGENCY MEDICAL SERVICES @ PORT'S I <br />BARBOURS CUT TERMINAL, TRANSPORTATAION OF PATIENTS TO THE I <br />NEAREST HOSPITALS THAT PROVIDE EMERGENCY SERVICES DEFINED BY I <br />TEE TRANSPORT POLICY OF LAPORTE. LAPORTE SHALL BE PERMITTED ! <br />TO CBAF.GE EACH PATIENT ITS MOST CURRENT AND CUSTOMARY I <br />I EMERGENCY MEDICALSERVICE CHARGES AS ADOPTED BY CITY COl..mCIL. I <br /> <br />+--------------------------------------------------------------+ <br /> <br />TEE COMMISSION AUTHORIZED THIS AGF.EEMENT. TEE AGREEMENT <br />SHALL BEGIN J7.rINUARY 1, 2005 AND END ON DECEMBEF. 31, 2005 FOR <br />ANAMOUNT NOT TO EXCEED $ 28, 000 . <br /> <br />THIS AGREEl-lENT FURNISHES AMBTJLl.I.NCE SERVICES @ BCT WITH THE <br />CITY OF LAPORTE AT A MONTELY COS:r OF ELEVEN (11) PAYHENTS <br />OF$2,333.00 AND TEE 12TH (, FINAL PAYMENT OF $2,337.00. SUCH <br />CHARGES ARE TO BE PAID IN FULL BY TEE POET TO LAPORTE ON OR <br />BEFORE TEE 10TH DAY OF THE HONTR FOLLOWING TEE MONTH ThT <br />WB.I CRSUCB. SERVCES WERE :RENDERED. <br /> <br />1 <br /> <br />28,000.00 EA AMB1J.LANCE SVC @ BCT <br />FURNISH AMBULANCE SVC @ BCT <br /> <br />1.00 <br /> <br />28,000.00 <br /> <br />Purchase Order Summal~ <br /> <br /> <br />FUNDS ARE AVAILABLE TO MEET THIS OBLIGATION WHEN DUE <br /> <br /> <br />CO",IT ~ <br />~~~- <br /> <br />./ ..u <br />