40023-S26003-1.pdf
PDF 111 KB Posted
- Attached to
- LAWN CARE AND LANDSCAPING No Substitutions - Added last year's purchase order for our lawncare.
- Solicitation number
- 40023-S26003
- Issued by
- St. Landry Parish, Louisiana
About this file
This document is a Purchase Order (PO) issued by Northshore Technical Community College (NTCC) in Lacombe, Louisiana, for lawn care services to be provided by P & S Lawn Service LLC. The PO covers lawncare services estimated up to 40 times per year, including weed bed treatment, hedge trimming, and mulching, with a total contract value of $58,000.00. The services will be performed for the college's campus, with specific tasks detailed as "Lawncare Services as Needed" and "Weed beds, Trim Hedges, Mulch". The purchase order is dated 07/10/24, with a delivery date of 07/31/24, and includes payment terms of Net 30 Days.
The pricing structure includes two line items: 40 instances of general lawncare services at $1,300.00 per instance (totaling $52,000.00) and 12 instances of specific landscaping tasks at $500.00 per instance (totaling $6,000.00). The vendor, P & S Lawn Service LLC, is located in Greensburg, LA, and will bill and deliver services to the Northshore Technical Community College. The purchase is tracked under account number 110001-720101-7077LB, and the requisition number is R0006819. The document indicates the college is an Equal Opportunity institution, and the purchase order was requested and authorized by Lisa D. Roberson from the college's purchasing department.
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Text version
Departmental Copy
Address all correspondence to the attention of Accounts Payable in the Accounting Department - (985) 545-1281
P & S Lawn Service LLC PO Box 1272 Greensburg LA 70441-1272
Kim Finch 7067 Highway 10 Greensburg LA 70441
Lawncare Services as Needed Estimated up to 40 times per year
Weed beds, Trim Hedges, Mulch
40.00
12.00
Northshore Technical Community College
Purchasing Department Mail Address: 65556 Centerpoint Blvd.
Lacombe, LA 70445
Voice: (985) 545-1225
PURCHASE ORDER
Please show this number on all packages and documents related to this order.
Number:
Date:
Page #:
Bill To:Ship To:Vendor:
INVOICES MUST BE ITEMIZED SHOWING QUANTITY, UNIT
PRICE AND TOTAL. INVOICE IN DUPLICATE.
Item Qty. U/M Item Description Unit Price
Extended Price
TOTAL:
DELIVERY DATE:
See Reverse Side for Purchasing Terms and Conditions
FOB:
Northshore Technical Community College Accounts Payable 65556 Centerpoint Blvd.
Lacombe, LA 70445
AUTHORIZED SIGNATURE:
EA
EA
1,300.0000
500.0000
52,000.00
6,000.00
P0008007
Phone: Fax:
TERMS:REQ NO:
Northshore TCC is an Equal Opportunity College
Net 30 Days
Requested By:
110001-720101-7077LB 58000.00
Account Amount
07/10/24
Lisa D Roberson225-445-5452
58,000.00
R0006819
07/31/24
Buyer: Lisa Roberson
File details come from the government source that posted it. Updated .