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ORDER FOR SUPPLIES OR SERVICES <br />SCHEDULE· CONTINUATION <br />DATE Of" ORDER lCON'mAC1' NO <br />03/13/2017 <br />ITEM NO <br />(I) <br />00010 <br />SUPPLIESlSERVlces <br />(b) <br />and wage rate related data are included in <br />this award package. <br />Legacy Doc #: BLM Invoice Review Required: Y <br />Admin Office: <br />BLM OR SPOKANE DIST OfC(ORWOO) <br />1103 N FANCHER ROAD <br />SPOKANE WA 99212 <br />Account Assignrn: K GIL Account: 6100.252RO <br />Business Area: LOOO Commitment Item: 252ROO <br />Cost Center: LLORWOOOOO Functional Area: <br />LI0200000.NUOOOO Fund: 16XL1109AF Fund <br />Center: LLORWOOOOO PR Acct Assign: 01 <br />Period of Performance: 05/01/2017 to <br />09130/2017 <br />KITTITAS COUNTY SD Supplemental L.E. Patrols <br />The total amount of award: $25,000.00. The <br />obligation for this award is shown in box <br />17 (i) • <br />TOTAL CARR IED FORwa.~D 'TO 1 ST PAGE 11T£l;l17(HJ} <br />AUTHORIZED fOR LOCAL RePQOUCTlotI <br />PREVIOUS etllTlON NOT USAIIL! <br />QUANTITY UNIT <br />ORDERED <br />(e) (d) <br />::> <br />UNIT <br />PRice <br />(e) <br />PAGE NO <br />I ORDER NO <br />L17PX00330 <br />2 <br />AMOUNT QUANTITY <br />ACCEPTED <br />(g ) <br />25,000.00 <br />$2 5,000.00 <br />OPTIONAL FORM :J48 (R .. ...-) <br />""~bVOSAFMI .. ec.~AI~'llJ1rl