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<br />PURCHASE ORDER <br /> <br />r-',~-::fP <br /> <br />-'- <br /> <br />. <br />PORT OF HOUSTON <br />AUTHORITY <br />P.O. BOX 2562 <br />HOUSTON, TEXAS 77252 <br />PHONE (713) 670-2460 <br /> <br /> <br />".-,_ ," :i::,-:-~ <br /> <br />. . <br />- - . . <br /> <br />RECE'VEO <br /> <br />TO <br /> <br />" !"" ,-" ..- <br />~).) ,::. -.' '.) <br /> <br />N ()'J 1 8 2\)\)9 <br />" 1Y MI\N~GER'S <br />v\ Qff\CE <br /> <br />3HIF' T(l <br /> <br />'-} .~; ~ .-: ,-, <br /> <br />RECEIVED <br /> <br />"O~ 2 4 1009 <br />caTY SECREiAR't'S <br />Of FaCe. <br /> <br />604 \PJE;:~T Fl,IPJ.10NT PARKl...JAY <br /> <br />BI~JtB(nJP.3 C1JT TEf~lVIlrJl.tL (BeT) <br />1319 EAST BAF~BOtJP~3 C~1JT BL\rD ~ <br />LA PORTE TX 77571 <br /> <br />(.JITY ()F tlA POHTE <br /> <br />ATT-L,J: !i.CCOTJ1JTlrJG DIVISI(lt;J <br /> <br />I;A PCF~TE TX 7757J <br /> <br />~\T1~1~ Y\TETTE HAl"TIVl <br />~'Sl-471-S020 <br /> <br />BUYER GAY WAL1LACE <br /> <br />ITEM <br /> <br />OUANTITY mET DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />TOTAL <br /> <br />______________________________________________________------------------_.____0______-----------. __ <br /> <br />1.000 <br /> <br />25.305~OO <br /> <br />EA AMBULANCE 3VC-BCTA1%TIJAL <br />Ef.-1S C(ltJTHACT <br /> <br />1.0000 <br /> <br />25.30~).OO <br /> <br />PHA FILE NO. 2009-0304 <br />FOR AND DURING THE YEAR BEGINNING ON 1,ST DAY OF NUVEf1BER 2009 AND <br />ENDING ON THE 31ST DAY OF OCTOBER 2010. LAPORTE AGREES TO FlJHNISH TO PORT I <br />EMERGENCY MEDICAL SERVICES. THIS AGREEMENT SHALL REMAIN IN EFFECT <br />UNTIL Ci-l.NCELLED BY EITHER PARTY PER EXECUTED CONTRACT DATED THIS THE 27 DAY OF <br />OCTOBER, 2009. <br /> <br />THE FORT AGREES TO PAY LAPORTE THE MONTHLY SUM OF <br />'Iv-IO 'I'HOTJSAND ONE Hul\!DRED EIGHT AND 75/00 DOLLARS ($2.1013.75). <br />THIS CONTRACT IS IN THE NOT TO EXCEED ]I.MOUNT OF TwENTY-FIVE <br />THOUSAND THREE HT.,TNDRED AND FIVE AND 00/100 DOLLARS ($25,305.00). <br /> <br />LAPORTE tIGREE:3 TO FURNISH TO THE PORT, EMERGENCY MEDICAL SERVICES AT <br />THE PORT ':3 BARBOFRS CUT TERl'-lINIJ.L. <br /> <br />Order Totcil <br /> <br />25.30:'.00 <br /> <br />END OF ORDER <br /> <br /> <br />PLEASE REMIT ALL INVOICES TO THE ACCOUNTS PAYABLES DEPARTMENT <br /> <br />CONDITIONS ON BACK ARE A PART OF THIS AGREEMENT <br />ORIGINAL <br /> <br />S ARE AVAILABLE TO MEET THIS OBLIGATION WHEN OUE <br />~ '"""'" '""""" <br />BY ~4~ <br />