SW0801- CS111110Vendor
Contact
95402 3D PAVING AND CONTRACTING
3D PAVING AND CONTRACTING
PO BOX 1698
COPPELL,, TX 75019
Deliver by
Ship Via
Freight Terms
11/10/11
Christa Christian
City of Coppell
Engineering Department
255 Parkway Blvd.
Coppell, TX 75019
Accounts Payable
P.O. Box 9478
COPPELL, TX 75019
Purchase Order
Originator
Ship ToBill To
No. 2012-00000666
Resolution Number 3 Quotes Attached
Quantity U/M Description Unit Cost Total Cost
1.0000 JB SIDEWALK EXPENDITURES $6,100.0000 $6,100.00
Sidewalk Construction in DART Right of WayItem Description
G/L Account Project Amount Percent
628-641-721 5210 (Street System)100.00%
Total Due $6,100.00
•All purchase orders are subject to the terms and conditions of the City of Coppell. The terms and conditions are
located on the City website. www.coppelltx.gov/purchasing-dept
•Purchase order number must appear on all invoices, shippers, bill of lading and correspondence.
Special Instructions
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