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19. <br />llEMNO <br />00010 <br />,o <br />SCHEDULE OF SUP~UESISEl!VICES <br />Legacy Ooc t: BLM <br />Delivery: 09/30/2019 <br />Account Assignrn: K G/L Account: 6100.252RO <br />Busin~ss Area: LO OO Ccm.nitment Item: 252R00 Cost <br />Center: LLOR940000 Functional Area: <br />Ll03 00 000.NUOOOO fund: l9XL1109AF Fund Center: <br />LLOR94000 0 PR Acct Assign: 01 <br />Law Enfor c ement Patrols KCSO <br />The total amount of award: $25,000.00. The <br />obligation for this award is shown in boK 26. <br />32a QUANTITY IN COLUMN 21 HAS BEEN <br />21, 22 <br />DUAmlT'I' UNIT <br />D R<'CEIVEO ~ C IIISPECTED 0 ACCEPTED ANO CONFORMS TO THE CONTRACT EXCEPT AS NOTED· <br />2l <br />UNrl ,RIC! <br />2 of 26 <br />2~ <br />AMOUNT <br />25,000.00 <br />32b . SIGNATURE OF AUTHOfllZED GOVERNMENT REPRESENTATIVE 132c. DATE JZd. PRINTED NAME ANO Tlll.E OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br />32e. MAILING ADDRESS OF AUTHORIZED GOVER~ENT REPRESENTATIVE 3:JI TELEPHONE NUMBER Of AUTHORIZED GOVERNMENT REPRESENTATIVE <br />~ E-MAIL OFAU'll10RIZED GOVERNMENT REPRESENTATIVE <br />JJ SHIP NUMBER :14. VOUCHER NUMBER ;15..MIOUIIT VElll'lED 36 PAYMENT 37 CHECK NIJMBER <br />COCU!ECTFOR <br />G PARTIAL C FINAL <br />Ll COMPLETE D PARTIAi. D FINAL <br />~8 SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER ~a PAID BY <br />4 la I CERTIFY THIS ACCOUNT IS CORRECT A.NO PROPER FOR PAY!,la,11' 44. RECEIVED SY /Prinl) <br />41b . SIGNATURE ANO TITI.E OF CERflfYlNG OFFICER 41c. DATE <br />42b. RECEIVED AT (Locstion) <br />!'11-DATE REC'D (YYtMOOO i 142d. TOTAL CONTAINERS <br />ITAHDAIID FOIIII IUt \AEV. 1mn1 a•c~