Laserfiche WebLink
10 dGGt (Gev u�t'Y 44 <br />�✓ r.%. ,� 1� o%[ ri uta cti:{' Get t vf/t✓l S - - rr <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />Bill To Requisition 00002470-00 FY 2020 <br />DANE CO PLANNING & DEVELOPMENT <br />CITY -COUNTY BUILDING RM 116 JACCt No: <br />210 MARTIN LUTHER KING JR BLVD IPDRECSUP-20813 <br />MADISON, WI Review: <br />53703-3345 JBuyer: cacl <br />invoices-plandev@countyofdane.com status: Released Page 1 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />vendor Ship To <br />FIDLAR ACQUISITION DANE CO PLANNING & DEVELOPMENT <br />350 RESEARCH PKWY CITY -COUNTY BUILDING RM 116 <br />210 MARTIN LUTHER KING JR BLVD <br />MADISON, WI 53703-3345 <br />DAVENPORT, IA 52806 invoices-plandev@countyofdane.com <br />USA <br />Tel#309-794-3233 Delivery Reference <br />Fax 309-794-3201 TROY EVERSON, 608-261-9750 <br />Date Ivendor jDate I 5 h ip <br />ordered lNumber lRequired (via ITerms IDepartment <br />10719120 10 55 CONTRACT# 14135 IPLANNING & DEVELOPMENT <br />LN Description ACcount Qty Unit Price Net Price <br />001 PROVIDE CONSULTING SERVICES <br />RELATED TO THE ACQUISITION OF THE <br />SOURCE CODE FOR AN APPLICATION PER <br />ADDENDUM A TO CONTRACT #14135. ALL <br />TERMS & CONDITIONS OF CONTRACT <br />#14135 AND ADDENDUM A TO CONTRACT <br />#14135 APPLY TO THIS ORDER. <br />Manufacturer: SCOTTM@FIDLAR.COM <br />Manufacturer Item No.: SCOTT <br />MOORE <br />1 PDRECSUP-20813 <br />Ship To <br />DANE CO PLANNING & DEVELOPMENT <br />CITY -COUNTY BUILDING RM 116 <br />210 MARTIN LUTHER KING JR BLVD <br />MADISON, WI 53703-3345 <br />Delivery Reference <br />TROY EVERSON, 608-261-9750 <br />Requisition Total <br />** General Ledger Summary Section <br />Account <br />PDRECSUP-20813 <br />:, ,<., ` Approval/Conversion Info <br />Activity Date Clerk <br />1.00 15000.00000 15000.00 <br />EA <br />15000.00 <br />15000.00 <br />Amount Remaining Budget <br />15000.00 861637.47 <br />Comment <br />