40023-s26004-1.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-s26004
- Issued by
- St. Tammany Parish, Louisiana
About this file
This document is a Purchase Order (P0008116) issued by Northshore Technical Community College's Purchasing Department in Lacombe, Louisiana, for lawn care and landscaping services with Rotolo Consultants, Inc. The purchase order covers services beginning July 1, 2024, with a delivery date of July 31, 2024, and includes five specific line items: lawn care service, landscaping service, brush hogging for two separate areas (between 434 and Centerpoint, and south of NTCC), and a fuel surcharge/travel fee. The order is associated with Bid Document #40023-S23004 and totals $20,361.98.
The pricing structure includes varied unit prices for each service: lawn care service at $338.01 per event (totaling $10,140.30), landscaping service at $240.67 per event (totaling $2,888.04), brush hogging Area #1 at $830.33 per event (totaling $4,981.98), brush hogging Area #2 at $308.61 per event (totaling $1,851.66), and a flat $500 fuel surcharge/travel fee. The purchase order specifies net 30-day payment terms and is requested by Lisa D. Roberson, with Lisa Roberson listed as the buyer. The vendor, Rotolo Consultants, Inc., is located in Slidell, LA, and will deliver services to the Tamanend Business Subdivision in Lacombe, LA.
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Text version
Departmental Copy
Address all correspondence to the attention of Accounts Payable in the Accounting Department - (985) 545-1281
Rotolo Consultants, Inc.
38001 Brownsvillage Rd Slidell LA 70460-4875
Rocky Bork 65556 Centerpoint Blvd.
Tamanend Business Subdivision Lacombe LA 70445
30.00
12.00
6.00
6.00
1.00
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
EA
EA
LOT
338.0100
240.6700
830.3300
308.6100
500.0000
10,140.30
2,888.04
4,981.98
1,851.66
500.00
P0008116
Phone: Fax:
TERMS:REQ NO:
Northshore TCC is an Equal Opportunity College
Net 30 Days
Requested By:
110001-720101-7077LF 20361.98
Account Amount
07/15/24
Lisa D. Roberson
20,361.98
R0006958
07/31/24
Buyer: Lisa Roberson
Bid Document #40023-S23004 Begin Date 7/1/24 Lawncare Service
Landscaping Service
Brush Hog Area #1-Area between 434 and Centerpoint
Brush Hog Area #2-Area South of NTCC
Fuel Surcharge/Travel Fee
File details come from the government source that posted it. Updated .