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��v yof <br />Dane County <br />v <br />Department of Administration <br />R <br />Purchasing Division <br />R �r <br />Room 425, City -County Building <br />lscos, <br />210 Martin Luther King Jr. Blvd. <br />Madison, Wisconsin 53703-3345 <br />IB <br />I <br />'= DANE CO PLANNING & DEVELOPMENT <br />'; ROOM 116 CITY -COUNTY BLDG <br />210 MARTIN LUTHER KING JR BLVD <br />T MADISON WI 53703-3342 <br />0 <br />Purchase Order <br />Fiscal Year 2014 Page 1 of 1 <br />THIS NUMBER MUST APPEAR ON ALL INVOICES <br />PACKAGES AND SHIPPING PAPERS. <br />OrdePurchasn # e 20141930 -00 <br />Tax Exempt #ES -41279 <br />FEIN: 39-6005684 <br />KUCERA INTERNATIONAL INC <br />, 38133 WESTERN PKWY <br />H' <br />DANE CO PLANNING &DEVELOPMENT <br />N WILLOUGHBY OH 44094 <br />N <br />P <br />ROOM 116 CITY -COUNTY BLDG <br />210 MARTIN LUTHER KING JR BLVD <br />D <br />MADISON WI 53703-3342 <br />0 <br />R <br />yendor Phone Number <br />Vendor Fax Ni;iibr equisitQn'Ntamber'° <br />440-975-4230 <br />440-975-4238 2211 <br />TROY EVERSON, 608-261-9750 <br />Date Ordered ,, ,. <br />H... Vendor Number <br />Freight Method/Terms <br />12/10/2014 <br />25162 <br />FOB DESTINATION <br />Item# <br />Description/Part No. <br />Qty <br />UOM <br />Unit Price <br />Extended Price <br />1 <br />GEO-REFERENCING AND COMPRESSING AN <br />1.0 <br />Each <br />$18,000.000 <br />$18,000.00 <br />INVENTORY OF DIGITALLY SCANNED HISTORIC <br />AERIAL PHOTOS PER CONTRACT #12181. ALL <br />TERMS & CONDITIONS OF CONTRACT #12181 APPLY <br />TO THIS ORDER. <br />i <br />Purchasing Agent: <br />Robert Penfield <br />(608) 267-3523 <br />3ypenfield.robert@countyofdane.com <br />Purch6sing Agent <br />VENDOR COPY <br />PO Total $18,000.00 <br />