HomeMy WebLinkAbout11484 Slip lining CITY OF SEBASTIAN | Purchase
ATTN: FINANCE | Order 00011484-00 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
00008909
Date |Vendor |Date |Ship | |
Ordered |Number |Required |Via |Terms |Department
10/24/25 |000922 | | |STORMWATER UTILITY DIVISION
LN Description / Account Unit Qty Unit Price Net Price
001 EACH 1.00 51786.00000 51786.00
Slip lining at Main St.
PO Total 51786.00
***** General Ledger Summary Section *****
Account Amount
363151-606920-P6603 51786.00
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 14:40:06 -04'00'
Brian
Benton