R-1883 - 06/09/2020 - AGREEMENTS - Resolutions Supporting DocumentspOE
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Village of Oak Brook
1200 Oak Brook Road Purchase Order
A d Oak Brook,IL 60523-2255
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630)368-5000 Fiscal Year 2020 Page:1 of:1
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OOUNT+" www.oak-brook.org THIS NUMBER MUST APPEAR ON ALL INVOICES,
Revisions Q00
PACKAGES AND SHIPPING PAPERS.
B
300 Purchase
VILLAGE OF OAK BROOK Order 20200217-000
L PUBLIC WORKS
Expiration Date 12/31/2020
1200 OAK BROOK ROAD Delivery must be madewithinTOAKBROOK,IL 60523
doors of specified destination.
E0 H 321
N
TRIMARK MARLINN LLC I VILLAGE OF OAK BROOK
D
6100 W 73RD ST P BUILDINGS AND GROUNDS
O
SUITE 1 3003 JORIE BLVD
R BEDFORD PARK,IL 60638 TO OAK BROOK,IL 60523
Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference
20200283 RICH HENDERSON
Date Ordered I Vendor Number I Date Required Freight Method[Terms Department/Location
06/11/2020 1 17676 1 BUILDINGS AND GROUNDS
Item#I Descri tion/PartNo QTY UOM Unit Price Extended Price
1 4 ICE MAKERS AND INSTALLATION FOR THE BATH AND 1.0 EACH $18,789.68 $18,789.68
TENNIS CLUB
2 2 ICE MAKERS AND INSTALLATION FOR GOLF 1.0 EACH $12,113.56 $12,113.56
GL SUMMARY..._..._,......
821-90200 18,789.68
832-90200 12,113.56
IMPORTANT:By accepting this purchase order,the Vendor hereby acknowledges and agrees
to the Terms 8 Conditions on the back of,or attached to,this purchase order
Purchase Order Total
30,903.24
Village Manager PURCHASING COPY