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Master Blanket Purchase Order PW380478
Header Information
Purchase Order Number: PW380478 Release Number: 0 Short Description: 2005-ENH-016A LAFITTE GREENWAY DURR HEAVY CONSTRUCTION
Status: 3PS - Sent Purchaser: Monica J. Manzella Receipt Method: Quantity
Fiscal Year: 2013 PO Type: Blanket Minor Status:
Organization: Contract Management System
Department: PW - PUBLIC WORKS Location: PW - PUBLIC WORKS Type Code:
Alternate ID: k14-031 Entered Date: 01/10/2014 12:15:35 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact DONNYE L. BRADY at (504)658-8020 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: RX 500 CAP13ENH043
Contract Begin Date: 01/10/2014 12:16:00 PM
Contract End Date: 01/23/2015 12:00:00 PM
Number of Contracts Required and Special Instructions: 4 COPIES
Attachments: K14-031 Durr Heavy Construction.pdf, 2005-ENH-016A 500C-01559 LAFITTE GREENWAY CONTRACT - DURR.pdf, Lafitte Greenway NPA.pdf
Primary Vendor Information & PO Terms
Vendor: 00003020 - Durr Heavy Construction, L.L.C.
WC Johnson
817 Hickory Avenue
Harahan, LA 70123
US
Email: wcjohnson@durrhc.com
Phone: (504)737-3205
FAX: (504)737-3905
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to wcjohnson@durrhc.com at 01/17/2014 03:39:39 PM 01/17/2014 04:34:36 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00003020
Durr Heavy Construction, L.L.C. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/10/2014 Master Blanket/Contract End Date: 01/10/2015
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
CONTRACTS - Contract Management System AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   2005-ENH-016A LAFITTE GREENWAY BICYYCLE/PEDESTRIAN PATH DURR HEAVY CONSTRUCTION ,LLC 3PS - Sent
NIGP Code: 968-75
   Streetscaping Services
Req # / Item #:  1395517  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $5,578,419.30 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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