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Reso 2014-2239
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Reso 2014-2239
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Last modified
1/8/2015 2:48:26 PM
Creation date
7/15/2014 4:59:08 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2239
Date (mm/dd/yyyy)
05/15/2014
Description
Purchase Decorative St. Signs & Posts from GraphPlex Signs
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GraphPlex Signage <br />2830 N. 28th Terrace <br />Hollywood, Florida 33020 <br />State License: EC 13004975 <br />Bill To <br />City of Sunny Isles Beach <br />Attn: Accounts Payable <br />18070 Collins Avenue <br />Sunny Isles Beach, FL 33 160 <br />Invoice <br />Date <br />Invoice # <br />4/23/2014 <br />39862 <br />Phone # Fax # <br />954.920.0905 954.920.0906 <br />P.O. Number <br />Terms <br />Rep <br />Net 30 <br />Quantity <br />Description <br />Amount <br />ADDITIONAL POSTS ORDERED <br />21 Additional posts with ball caps as ordered by Tony Payne. <br />(This is a discounted price due to miscommunication) <br />Original P.O. #14-0000370-001 <br />5,160.00 <br />Thank you for your business. <br />Total $5,160.00 <br />Payments /Credits $0.00 <br />Balance Due $5,160.00 <br />Phone # Fax # <br />954.920.0905 954.920.0906 <br />
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