HomeMy WebLinkAbout20171018152019 A o$we 1 Town of South Windsor Purchase Order
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Finance Department
1540 Sullivan Avenue Fiscal Year 2018 Page 1
= (860) 644-251 1; ext 264 THIS NUMBER MUST APPEAR ON ALL INVOICES,
Fax (860) 648-21 79 PACKAGES AND SHIPPING PAPERS.
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Purchase Order # 18010050-00
V AUDIO VISUAL INNOVATIONS, INC h Town Hall
e PO BOX 844612 i Town of South Windsor
In
d BOSTON, MA 02284-4612 p 1540 Sullivan Ave
o T South Windsor, CT
r o 06074
Date Vendor Date Delivery Reference Department/Location
Ordered Number Required
10/12/17 014180 - INFORMATION TECHNOLO
Item# Description of Goods or Services Unit/Oty Cost Each Extended Price
ORIGINAL
001 1.0" 10130.8000 10, 130.80
EA
CUSTOMER CARE RENEWAL
11922300-00371 10, 130.80
PO Total 10, 130.80
1
Finance Copy Town Manager