DR9301-CS 921119 010954
INVOICE ADDRESS:
CITY OF COPPELL
ACCOUNTS PAYABLE DEPARTMENT
~--t~.O. BOX 478
;OPPELL, TEXAS 75019
214 / 462-0022
PURCHASE ORDER
P.O. NL
Date:
This is a confirmation:
This is an order;
VENDOR ADDRESS:
GIBSON & ASSOC
1].2:[0 RYL:[ECREST
BALCH SPRINGS TX '75180
DELIVERY ADDRESS:
CTTY (IF COPF'ELL.
ENGINEERING DEP~I'MENT
255 F'ARKW~Y BOULEVARD
COPPELL, TEXAS
,50000
VENDOR NO.:
DELIVERY DATE:
2i'-'?0-0i""042.0 CONTRAC'T FOR PHA~E I 1 87,57i,00 87~571,00
DRAINAGE I NF'ROVEMENT
,
CONDITIONS OF PURCHASE ) Tax Exempt GRAND mT,~ ;' ://~
. , . t
. Z;.O.D. SHIPMENTS OF ANY CHARACTER WILL BE ACCEPTED.
DO NOT FILL ORDER AT HIGHER PRICES THAN LAST QUOTED #75-1183207
WITHOUT AUTHORITY FROM THE PURCHASING AGENT.
PACKING SLIP MUST ACCOMPANY SHIPMENT,
PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES SUBMITTED.
UNLESS OTHERWISE STATED, ALL PRICES F.O.B. DESTINATION.
ORIGINATOR COPY