R-1830 - 09/24/2019 - PURCHASING - Resolutions Supporting DocumentsvVE
OF OAA-
69 Village of Oak Brook
1200 Oak Brook Road Purchase Order
0 Oak Brook, IL 60523-2255
630) 368-5000 Fiscal Year 2019 Page: 1 of: 19c`
0""1y'~ www.oak-brook.org
Revisions 000 THIS NUMBER MUST APPEAR ON ALL INVOICES,
B PACKAGES AND SHIPPING PAPERS.
1300 Purchase
20190335-000LVILLAGEOFOAKBROOK
Expiration Date 12/31/2019 Order#L PUBLIC WORKS
1200 OAK BROOK ROAD
Delivery must be made within
OT
OAK BROOK, IL 60523
doors of specified destination.
E0 H
VILLAGE OF OAK BROOK
321
N PINNER ELECTRIC COMPANY I
D 650 EAST ELM P BUILDINGS AND GROUNDS
O LAGRANGE, IL 60525 3003 JORIE BLVD
R
OT
OAK BROOK, IL 60523
Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference
708-588-6800 708-588-6805 20190419 DOUG PATCHIN
Date Ordered Vendor Number Date Required Freight Method/Terms Department/Location
10/08/2019 11531 1 BUILDINGS AND GROUNDSItem# Descri tion/PartNo QTY —LTO-—M Unit Price Extended Price
1 COMMONWEALTH EDISON STREET LIGHT INCENTIVE 1.0 EACH $122,862.00 $122,862.00PROGRAMSTREETLIGHTSLEDUPGRADES
GL SUMMARY
171 -90400 122,862.00
IMPORTANT:By accepting this purchase order,the Vendor hereby acknowledges and agreestotheTerms&Conditions on the back of,or attached to,this purchase order
Purchase Order Total
R"262X14i,w,.j...122,862.00
Village Manager PURCHASING COPY