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02. February
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2016-02-02 10:00 AM - Commissioners' Agenda
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Agreement
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Last modified
6/13/2018 12:06:37 PM
Creation date
6/13/2018 12:03:11 PM
Metadata
Fields
Template:
Meeting
Date
2/2/2016
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
f
Item
Request to Approve an Agreement between General Pacific and Kittitas County for the Purchase of Water Meter Reading Equipment and Software
Order
6
Placement
Consent Agenda
Row ID
27695
Type
Agreement
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QTY <br />General Pacific <br />Serving utilities since 1965 <br />PO Box 70 Fairview, OR 97024 <br />22414 NE Townsend Way Fairview, OR 97024 <br />Phone 503-907-2900 Fax 503-489-2103 <br />sales@genpacwater_com <br />TO [Name] ___________________ ___ <br />[Company Name] _______________ _ <br />[Street Address] ___________________ _ <br />[City, ST ZIP Code] _______________ _ <br />[Phone] _________________ _ <br />Email: ____________________ _ <br />ITEM # DESCRIPTION <br />Badger M25 5/8" x %" Meter, HRE <br />MZ5-X-1C61-Register, U5G, 7 W' lay length, Cast Iron <br />G-70-308 Bottom, 61 Bronze Body, 308 Inline <br />connector <br />ORION CELL ORION Cellular Endpoint, 308 Inline <br />connector <br />ORION ME ORION ME Mobile Endpoint, 308 inline <br />connector <br />*Note-only order 1 model of the ORION Endpoint <br />PAY BY: CHECK OR CREDIT CARD <br />Kittitas County <br />Public Health <br />Customer <br />METER ORDER <br />Date : ________ _ <br />Special shipping instructions: <br />UNIT QTY UNIT PRICE <br />EACH 104.00 <br />EACH 95.00 <br />EACH 95.00 <br />SUBTOTAL <br />SALES TAX <br />TOTAL <br />CARD TYPE: PHONE IN ORDERS: CONTACT JASON VANCLEAVE <br />503-907-2900 OR 800-547-9744 EXT. 640 <br />NUMBER: ____________________ __ <br />EXPIRATION DATE: _____________ _ <br />MAKE CHECKS PAYABLE T O: Gt.Nt.RAL PACIfiC, INC. <br />THANK YOU FOR YOUR BUSINESSI <br />LINE <br />TOTAL
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