R-1904 - 10/13/2020 - PUBLIC WORKS - Resolutions Supporting Documents yoEUr oa�BH Village of Oak Brook
f 1200 Oak Brook Road Purchase Order
A d Oak Brook,IL 60523-2255
(630)368-5000 Fiscal Year 2020 Page:1 of:1
'F oouxi+"y www.oak-brook.org
Revisions 000 THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.
B 300 Purchase 20200301-000
� VILLAGE OF OAK BROOK Order#
L PUBLIC WORKS Expiration Date 12/31/2020
1200 OAK BROOK ROAD Delivery must be made within
TO OAK BROOK,IL 60523 doors of specified destination.
VH
0 321
N CARGILL INCORPORATED VILLAGE OF OAK BROOK
D PO BOX 843973 P BUILDINGS AND GROUNDS
3003 JORIE BLVD
OR DALLAS,TX 75284-3973 O OAK BROOK,IL 60523
Vendor Phone Number 1 Vendor Fax Number Requisition Number Delivery Reference
20200392 1 DOUG PATCHIN
Date Ordered I Vendor Number I Date Required Freight Me Department/Location
10/27/2020 1 10396 1 BUILDINGS AND GROUNDS
Item#I Descri tion/PartNo QTY UOM I Unit Price Extended Price
1 TONS DEICER SALT 800.0 EACH $45.25 $36,200.00
...............GL SUMMARY...............
363-61800 $36,200.00
IMPORTANT:Cy accepting this purchase order,the Vendor hereby acknowledges and agrees
to the Terms 8 Conditions on the back or,or attached to,this purchase order Purchase Order Total
�• 4 $36,200.00
Village Manager PURCHASING COPY
vOE OF OgkB00 Village of Oak Brook
1200 Oak Brook Road Purchase Order
e e Oak Brook,IL 60523-2255
`; zy (630)368-5000 Fiscal Year 2020 Page:1 of:1
cfOo�N+ www.oak-brook.org
Revisions 000 THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.
B 300 Purchase
L VILLAGE OF OAK BROOKExpiration Date 12/31/2020 Order# 20200310-000
L PUBLIC WORKS
1200 OAK BROOK ROAD Delivery must be made within
OAK BROOK,IL 60523 doors of specified destination.
V0 H 321
E VILLAGE OF OAK BROOK
N COMPASS MINERALS AMERICA p BUILDINGS AND GROUNDS
D PO BOX 277043 3003 JORIE BLVD
OR ATLANTA,GA 30384-7043 T OAK BROOK,IL 60523
Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference
20200391 1 DOUG PATCHIN
Date Ordered I Vendor Number I Date Required Freight Method/Terms DepartmentlLocation
10/27/2020 165881 1 BUILDINGS AND GROUNDS
Item# Descri tion/PartNo QTY UOM Unit Price Extended Price
1 TONS DEICER SALT 750.0 EACH $81.13 $60,847.50
...............GL SUMMARY...............
363-61800 $60,847.50
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
$60,847.50
Village Manager PURCHASING COPY