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<br />Memo <br /> <br />K r- ),3 3tP 7 <br />{Yo - ?, '11:;; <br /> <br />To: <br />From: <br />Date: <br />Subject: <br /> <br />Ruben Arredondo ~ I . <br />Linda Henry v-' <br />January 11,2005 <br />City of LaPorte Ambulance <br />File Number: 1985-0019 <br />..----- <br /> <br />By Minute 2004-1213-36 the Port Commission authorized this agreement. The agreement <br />shall begin January 1, 2005 and end on December 31, 2005, for an amount not to exceed <br />$28,000. <br /> <br />Attached are 4 original contract documents. Please prepare a requisitioll for the cOlltract <br />services alld forward it alollg with the 4 origillal COil tracts to the Purchasillg Mallager for <br />issuance of a Purchase Order. The Purchasing Manager will forward the Purchase Order and <br />the 4 original contracts to the County Auditor for approval. <br /> <br />After the Coun1)lAuuitor signs the Purchase Order, he will keep 1 original contract and <br />forward the others to the Purchasing Manager. The Purchasing Manager will send: <br /> <br />1. A copy of the Purchase Order and 1 original contract to City of <br />LaPorte Ambulance. <br /> <br />2. A copy of the Purchase Order and 1 original contract to you; and <br /> <br />3. 1 original contract to Central Records for filing. <br /> <br />LH/ src <br /> <br />Attachments <br /> <br />cc: Curtis Rose <br />Forbes Baker <br />Central Records <br />Dick Rhoads - County Auditor's Office <br />