HomeMy WebLinkAbout11480 Drain cleaning CITY OF SEBASTIAN | Purchase
ATTN: FINANCE | Order 00011480-00 FY 2026
1225 MAIN STREET |
SEBASTIAN, FL |The Above Purchase Order Number Must Appear
32958 |On All Correspondence - Packing Sheets And
|Bills Of Lading
Mail Invoices In Duplicate To |
Above Address | Page 1
Vendor Ship To
Shenandoah General Construction City of Sebastian
951 W Yamato Rd 505 Airport Drive West
Suite 220
Boca Raton, FL Sebastian, FL
33431 32958
Requisition
00008889
Date |Vendor |Date |Ship | |
Ordered |Number |Required |Via |Terms |Department
10/23/25 |000922 | | |STORMWATER UTILITY DIVISION
LN Description / Account Unit Qty Unit Price Net Price
001 EACH 1.00 58532.00000 58532.00
Piggyback agreement via resolution no.
R-25-01 with Shenandoah General
Construction LLC, for storm drain
cleaning maintenance and repair services.
Repair a section of failed culvert piping
located a La Playa and Harris Dr.
Approved by City Council 8 Oct. 2025
PO Total 58532.00
***** General Ledger Summary Section *****
Account Amount
363151-606920-P6603 58532.00
Chief Procurement Officer
================================================================================
Bill To | Requisition 00008889-00 FY 2026
CITY OF SEBASTIAN |
ATTN: FINANCE |Acct No:
1225 MAIN STREET |363151-606920-P6603
SEBASTIAN, FL |Review:
32958 |Buyer:
|Status: Released Page 1
================================================================================
Vendor Ship To
Shenandoah General Construction City of Sebastian
951 W Yamato Rd 505 Airport Drive West
Suite 220
Sebastian, FL 32958
Boca Raton, FL 33431
--------------------------------------------------------------------------------
Date |Vendor |Date |Ship | |
Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
10/15/25 |000922 | | |STORMWATER UTILITY DIVISION
--------------------------------------------------------------------------------
LN Description / Account Qty Unit Price Net Price
001 Piggyback agreement via resolution 1.00 58532.00000 58532.00
no. R-25-01 with Shenandoah EACH
General Construction LLC, for
storm drain cleaning maintenance
and repair services. Repair a
section of failed culvert piping
located a La Playa and Harris Dr.
Approved by City Council 8 Oct.
2025
1 363151-606920-P6603 58532.00
Ship To
City of Sebastian
505 Airport Drive West
Sebastian, FL 32958
Requisition Link
Requisition Total 58532.00
***** General Ledger Summary Section *****
Account Amount Remaining Budget
363151-606920-P6603 58532.00 101468.00
***** Approval/Conversion Info *****
Activity Date Clerk Comment
CCancelled10/16/25 Jessica Graham GL Allocation changed
Queued 10/16/25 Cathy Testa GL Allocation changed
Pending Jennifer Smith GL Allocation changed
Digitally signed by Brian Benton
DN: cn=Brian Benton, c=US, o=City
of Sebastian,
email=bbenton@cityofsebastian.org
Date: 2025.10.23 10:52:40 -04'00'
Brian
Benton