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ORDER FOR SUPPLIES OR SERVICES <br />IUPnPTANT• Mnw nll nn ynnos nevl naror: wHh �rmrnn anAfnr rurinr ,uunhwnc <br />PAGE NO <br />DATE OF ORDER <br />CONTRACT NO. <br />ORDER NO. <br />03/26/2018 <br />140L5518P0011 <br />ITEM NO <br />SUPPLIESISERVICES <br />OUANTITY <br />UNIT <br />UNIT <br />AMOUNT <br />QUANTITY <br />ORDERED <br />PRICE <br />ACCEPTED <br />fel <br />(b) <br />(C) <br />(d) <br />(e) <br />In <br />19) <br />Applicable FAR Clauses and wage rate <br />related data are included in this award <br />package. <br />Legacy Doc #: BLM CO Invoice Review <br />Required: Y <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: 6100.252R0 <br />Business Area: L000 Commitment Item: 252R00 <br />Cost Center: LLOR940000 Functional Area: <br />L14400000.NU0000 Fund: 17XL1109AF Fund <br />Center: LLOR940000 PR Acct Assign: 01 <br />Period of Performance: 05/01/2018 to <br />09/30/2018 <br />00010 <br />Law Enforcement Patrols KCSO <br />25,000.0. <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 1ST PAGE (ITEM 17TH)) <br />,000.00 <br />AJTHORIZFD FOR LOCAL REPODUCTION OPTIONAL FORM 3461R« u] m) <br />PREVIOUS EDITION NOT USABLE <br />A�ErE by GSA FAR Ike CFR) S7 7170) <br />