HomeMy WebLinkAboutJUNE 6, 2016 RUNOFF INVOICE r
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HART Quote Number 00001585
Account Name Port Arthur.TX
I h I C f C l V l C Grand Total $6.570.00
Expiration Date 6/25/2016
Payment Tenns Net 30
Please fax with signature to(512)252-6906 or scan and email to jthompson@hartic.com to place this order.
Item Description Unit Price Quantity Total
Price
Professional Services- Includes up to 1 day of service.Additional days of service must be purchased
$2.660.00 1 $2,660.00
1 Day separately.LAT for Jun 8th.
Election Day Support Election Day Support for June 25th. $3,910.00 1 $3,910.00
Subtotal $6,570.00
Grand Total 56,570.00
Bill To P.O.Box 1089 Ship To 444 W.4th St.
Port Arthur,TX 77641 Port Arthur,TX 77640
Customer Contact
Contact Name Sherri Bellard Email sherri.bellard@portarthurtx.gov
Phone (409)983-8115
Terms and Conditions
Taxes will be calculated in conjunction with the Customer based on the final approved price list.
Hart Approval
Prepared By John Thompson Title Inside Account Executive
Signature
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Account Information
Requisition number. 0000197833
Requisition date: 0A03/16
Requisition total: 6.570.00
Account hifommfion
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Distribution Total: 6570.00
WFhitem Into/motion
1! 1.00 2A -PROFESSIONAL SERVICES LAT JUNE 8, 2016
OK 2 1.00 EA ELECTION DAY SUPPORT
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