Sheriff PRDO-SH-26005583

FULL SIZE SUV; TIRE FEE (15 TIRES X 3 VEHICLES); TRANSPORTATION FEE ---------------------------------------------- **...

Description

FULL SIZE SUV; TIRE FEE (15 TIRES X 3 VEHICLES); TRANSPORTATION FEE ---------------------------------------------- ****** ATTENTION VENDOR **** THIS PURCHASE ORDER CANNOT BE MODIFIED WITHOUT LASD FLEET MANAGEMENT AND ISD APPROVALS. A "VERBAL AGREEMENT" BETWEEN VENDOR AND CLIENT TO CHANGE THE VEHICLE / EQUIPMENT IS FORBIDDEN. A REVISE PURCHASE ORDER IS REQUIRED TO PROCEED WITH THE CHANGES. **FOR DELIVERIES: STEPHEN ADEBANJO CFMBFleetProcessing@lasd.org **DELIVER MONDAY THROUGH FRIDAY FROM 08:00AM - 03:30PM MUST NOTIFIED 24HRS IN ADVANCED **EMAIL INVOICE(S) TO: CFMBFleetProcurement@lasd.org QUOTE# 34839 ------------------------------------- FOR INTERNAL USE ONLY RQN-SH-26037835 UNIT BUYER: A. AGUILAR CFMB BUDGET LOG: V-51 FLEET APPROVAL CODE: 26FLEET66 CAP ASSET 26FX92191 FUND: A01 UNIT: 95792P, TSB OBJECT CODE: 6049 ACTIVITY CODE: PVEH FUNCTION CODE: SOD-S&U MA-IS-2040339 QUOTE: 34839