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0 <br />L_J <br />City of La Porte <br />Emergency <br />Medical <br />Service <br />Interoffice Memo <br />To: Cherell Daeumer, Purchasing Dept <br />Frame Jason W Peugeot, Shift Supervi L <br />Date: Tuesday, August 30, 2005 <br />Re: Annual Medical Supply Bids <br />Upon reviewing Sealed Bid #05028-Annual Medical Supplies all items are correct, and we agree to the <br />bid. <br />The budgeted amount, and account number are listed below. <br />Account Number 00150595222055 <br />Budgeted Amount $61,000.00 <br />