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<br />PURCHASE <br />ORDER <br /> <br />ORGANIZATION NAME <br />HC Pct 2 Construction - 102C <br />VENDOR NO. DATE CONTRACT AWO. DATE CONTRACT & BOND APPR. <br /> <br />PURCHASE ORDER NO. <br /> <br /> <br />CONTRACT # <br /> <br />V <br />E <br />N <br />D <br />o <br />R <br /> <br />CITY OF LAPORTE <br />604 W FAIRMONT <br />LA PORTE, TX 77571 <br /> <br />S SYLVAN BEACH PARK <br />H AT TN EARL EHLERS <br />I 100 BAYSHORE DRIVE <br />P LA PORTE, TX 77571 <br /> <br />T <br />o EARL EHLERS <br /> <br /> <br />B <br />I <br />L <br />L <br /> <br />HARRIS COUNTY AUDITOR <br />c/o ACCOUNTS PAYABLE <br />1001 PRESTON, SUITE 800 <br />HOUSTON, TEXAS 77002 <br />(713) 755-6573 <br /> <br />T <br />o <br /> <br />All vendors doing business with Harris County should <br />provide the Taxpayer Identification Number or Social <br />Security Number as applicable. Failure to provide this <br />information may result in a delay in payment and/or <br />back-up withholding as required by the Internal Revenue <br />Service. <br /> <br /> <br />0001 <br /> <br />1.00 LOT <br /> <br />AGREEMENT BETWEEN HARRIS COUNTY AND THE <br />CITY OF LA PORTE TO HAVE AN ARMORED <br />SHORE LINE CONSTRUCTED ALONG THE <br />GALVESTON BY SHORELINE AT SYLVAN BEACH, <br />INCLUDING APPROXIMATELY 1,000 FEET OF <br />BEACH NOURSISHMENT FILL, WITHIN THE <br />INCORPORATED AREA OF THE CITY. <br /> <br />PLEASE ALLOW FOR PARTIAL PAYMENTS <br /> <br />APPROVED IN COMMISSIONERS COURT ON <br />4/8/2008 <br /> <br />NOT VALID, UNLESS APPROVED BY THE HARRIS COUNTY PURCHASING AGENT. OFFEROR MAY BE REQUIRED TO ENTER <br />A BUSINESS ASSOCIATE AGREEMENT PURSUANT TO HIPAA. <br /> <br />FOR QUESTIONS CONCERNING THIS <br />PURCHASE ORDER CONTACT: <br />MARIA N GARCIA ~ <br />(713) 755-6790~~ <br />ORIGINAL <br /> <br />ISSUANCE OF THIS PURCHASE ORDER IS CERTIFICATION BY THE HARRIS COUNTY <br />AUDITOR THAT FUNDS, IN THE AMOUNT OF THE PURCHASE ORDER TOTAL, ARE <br />AVAilABLE. <br />ADDITIONAL TERMS AND CONDITIONS ON REVERSE <br /> <br />600,000 <br /> <br />600,000.00 <br /> <br />RECEfV"ED <br /> <br />JUN (} ~,;j8 <br /> <br />ARKS ftl' 'l: ~;, 'nll\.T <br />r'i...f..~' '-l.l.1.1. ~. <br /> <br />PURCHASE ORDER <br />TOTAL ~ <br /> <br />600,000.00 <br /> <br />~~ <br /> <br />JACK McCO\,IIA\J, HARRIS COUNTY PURCHASING AGENT <br />