HomeMy WebLinkAbout11483 Paving CITY OF SEBASTIAN | Purchase
ATTN: FINANCE | Order 00011483-00 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
Asphalt Paving Systems, Inc City of Sebastian
PO BOX 530 505 Airport Drive West
Hammonton, NJ Sebastian, FL
08037 32958
Tel 813-788-0010 Requisition
00008908
Date |Vendor |Date |Ship | |
Ordered |Number |Required |Via |Terms |Department
10/24/25 |002031 | | |ROADS & MAINTENANCE / PW
LN Description / Account Unit Qty Unit Price Net Price
001 EACH 1.00 642618.30000 642618.30
Phase 4 of the City's road repaving
project.
PO Total 642618.30
***** General Ledger Summary Section *****
Account Amount
330151-606905-P6300 642618.30
Chief Procurement Officer
Digitally signed by Brian Benton
DN: cn=Brian Benton, c=US, o=City
of Sebastian,
email=bbenton@cityofsebastian.org
Date: 2025.10.23 14:39:55 -04'00'
Brian
Benton