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ORDER FOR SUPPLIES OR SERVICES <br />IMPnPTANT' U—k .11 Darn— mut n— —th —M -M A.M., -d.r —h— <br />PAGE NO <br />DATEOFORDER <br />CONTRACT NO <br />ORDER NO <br />03/13/2017 <br />L17PX00330 <br />ITEM NO <br />SUPPLIESISERVICES <br />QUANTITY <br />UNIT <br />UNIT <br />AMOUNT <br />QUANTITY <br />ORDERED <br />PRICE <br />ACCEPTED <br />(a) <br />(b) <br />(C) <br />(d) <br />(a) <br />0) <br />4 <br />and wage rate related data are included in <br />this award package. <br />Legacy Doc #: BLM Invoice Review Required: <br />Admin Office: <br />BLM OR SPOKANE DIST OFC(ORW00) <br />1103 N FANCHER ROAD <br />SPOKANE WA 99212 <br />Account Assignm: K G/L Account: 6100.252RO <br />Business Area: L000 Commitment Item: 252ROO <br />Cost Center: LLORW00000 Functional Area: <br />L1020000O.NUOOOO Fund: 16XL1109AF Fund <br />Center: LLORWOOOOO PR Acct Assign: 01 <br />Period of Performance: 05/01/2017 to <br />09/30/2017 <br />00010 <br />KITTITAS COUNTY SD Supplemental L.E. Patrols <br />25,00 . <br />The total amount of award: $25,000.00. The <br />obligation for this award is shown in box <br />17(i). <br />TOTAL CARRIED FORWARD TO 1 ST PAGE (ITEM 17(H)) <br />VR LVVI.L RCrVWV IIVi\ <br />OPTIONAL FORM 343 (Rw u2WE) <br />PREVIOUS EDITION NOT USABLE FINamod "WAR AR 140 CFR)5721711) <br />