HomeMy WebLinkAboutContract 43590-CO1 H'MAC Surface Overlay(201248),At Various Locations
---City Project Nol'i DOE:687'4
HMAC Surface Oveday,At Varlious Locations Throughout The City
JL,B Contracting)L LC.
Jill 013
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Kn'stian Sugri'm (817)3192-i8902i Ali Motamed (8 11 7')944-1174
TPW Contract Time
$633,961.25
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MWBE,Sub Type of Servi Amount,for this :0
'Total $0400,
NO IN' NIPPON Previous Change Orders
co# DATE, AMOUNT
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Total "410011
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Page I of 1
P.O.DATE*. 9/2512012
FORT'WORTH CITY OF FORT WORTH
Purchase Order Number
Purchase Order
PO-12-00073774
SHOW THIS NUMBER ON ALL
PACKAGES,INVOICES AND
SHIPPING PAPERS.
v Vendor Number:0000016042 TRANSP ORTATION&PUBLIC WORKS
El JLB CONTRACTING,LLC S lAdministration
P 0 BOX 24131 H 1,000 Throck wort on S,tmet
N ACH ONLY I �FORT WORTH,TX 76102
D FORT WORTH,TX 76124-1131 13
0 iT Phone: (817)392-1111
OR.1 1 !0
INVOICES: Direct invoices in DUPLICATE to the address shown. MAIL IWOICE IN DUPLICATE TO:
STANDARD PURCHASINGTERMS AND CONDITIONS set forth in the TRANSPORTATION&PUBLIC WORKS
I i B
City of Fort Worth s Bid or Quotation, are incorporated herein by I Administration
reference and become a part of this order. L 1000 Thr kmiorton Street
L FORT WORTH,TX 76102
T
0 Phone: (81 7)392-1111
Awount Code:C293-541200-2,03620194183 Payment Terms:
Shipping Terms:
Bid No.: Delivery Calendar Day(s)A.R.O.: 0
Item" Class-litern Requisition Quantity Unit I Unit Price Total,
# . ......
Class-item 913-50
1 HMAC 2012-18 at Various Locations I EA $633,961-25 $533, 1.25
C293-541200-2036201,94183 CS43590
M&C: C-25792 Date:082112
LNG FY/Accou,nt Code Dollar Amount
1/1 3/C293-541200-2036201,94183 $633,961.25
TOTAL.-I $633,1961.26
APPROVED:
Rev.2091027 By: Karen Striker
Phone#-. (817),392-6265
BUYER
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CINI 604- 69 61%
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