view PDF (13 KB) | 31705 6073 NORTHSIDE AZTLAN PA SOUND SYSTEM | TRANMITTAL OF CONTRACTS | 151325 TERRY PALMER STAGE SERVICES | STEPHEN | NORTHSIDE AZTLAN COMMUNITY CENTER | DEC-25-2007 | 7708981 |
view PDF (19 KB) | 31705 6073 NORTHSIDE AZTLAN PA SOUND SYSTEM | TRANMITTAL OF CONTRACTS VENDOR | 151325 TERRY PALMER STAGE SERVICES | STEPHEN | NORTHSIDE AZTLAN COMMUNITY CENTER | DEC-25-2007 | 7708981 |
view PDF (15 KB) | 31705 6073 NORTHSIDE AZTLAN PA SOUND SYSTEM | TRANSMITTAL OF PO | 151325 TERRY PALMER STAGE SERVICES | STEPHEN | NORTHSIDE AZTLAN COMMUNITY CENTER | DEC-25-2007 | 7708981 |
view PDF (26 KB) | 09/16/02 GT 11 2002 GEOTECHNICAL AZATLAN | GEOTECHNICAL ENGINEERING LOCATION OF OLD DUMP NORTHSIDE AZATLAN SITE PER WORK ORDER GT 11-2002 | 102573 TERRACON | STEPHEN | FACILITIES DIVISION | SEP-18-2002 | 2206684 |
view PDF (89 KB) | 0912 AMM2 | REINDEX | | | | SEP-12-2005 | |
view PDF (12 KB) | 0912 AMM3 | REINDEX | | | | SEP-12-2005 | |
view PDF (54 KB) | 091302 JUSTICE SYSTEMS PERMISSION AGREEMENT | PERMISSION AGREEMENT JUSTICE SYSTEMS INC | 247336 JUSTICE SYSTEMS INC | ONEILL | MUNICIPAL COURT | SEP-13-2002 | 091302 |
view PDF (56 KB) | 10012001 | INTERNET SERVER PRICE SHEET | 193713 GLOBAL BUSINESS SYSTEMS | HUME | CABLE 14 | JAN-07-2002 | 2200456 |
view PDF (71 KB) | 1007 W WW | RENEWAL 2008 | 109420 HYDRO CONSTRUCTION CO INC | ODICK | WATER TREATMENT PLANT #2 | FEB-27-2008 | |
view PDF (22 KB) | 10657 UTILITY SERVICE CENTER MASTER PLAN | PLANNING DESIGN COLLINDALE | 101882 VAUGHT FRYE ARCHITECS | STEPHEN | COLLINDALE GOLF COURSE | OCT-19-2001 | 9933899 |
view PDF (75 KB) | 110% LLC | ADDITIONAL WORK INV DATED 8/1/15 | 499249 110% LLC | BONNETTE | RECREATION DIVISION | SEP-02-2015 | 9136140 |
view PDF (39 KB) | 11862 ELECTRICAL TAPE | ELECTRICAL TAPE | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JAN-18-2002 | 2200583 |
view PDF (40 KB) | 11862 ELECTRICAL TAPE | ELECTRICAL TAPE | 109171 CRESCENT ELECTRIC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JAN-18-2002 | 2200583 |
view PDF (196 KB) | 11862 ELECTRICAL TAPE | ELECTRICAL TAPE & SKOTCHKOTE SEALANT REQ 11862 | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JAN-14-2002 | 2200582 |
view PDF (66 KB) | 11924 | COPIER PROPOSAL FROM LEWAN | 105176 SHARP ELECTRONICS | BONNETTE | NEIGHBORHOOD AND BUILDING SERVICES | JAN-15-2002 | 2200697 |
view PDF (20 KB) | 11975 FAX CONFIRMATION | STOFFEL DEMAND SEALS | 127993 HOTLINE ELECTRICAL SALES AND SERVICE | ODICK | ELECTRIC UTILITIES | JAN-18-2002 | 2200696 |
view PDF (44 KB) | 11986 | GED MATERIALS NON-PRINT MEDIA INVOICE 33180 | 105693 THE KENTUCKY NETWORK | BONNETTE | PUBLIC LIBRARY (MAIN) | JAN-18-2002 | 2200623 |
view PDF (70 KB) | 12022 | 06085468 2424 METER QUOTE | 107395 US FILTER DISTRIBUTION | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | JAN-28-2002 | 2200782 |
view PDF (14 KB) | 12022 | 06085468 2424 METER QUOTE TALLY | 107395 US FILTER DISTRIBUTION | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | JAN-28-2002 | 2200782 |
view PDF (69 KB) | 12023 | 06085478 24L3 METERS QUOTE | 2200783 US FILTER DISTRIBUTION | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | JAN-28-2002 | 2200783 |
view PDF (20 KB) | 12023 | 06085478 24L3 METERS QUOTE TALLY | 2200783 US FILTER DISTRIBUTION | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | JAN-28-2002 | 2200783 |
view PDF (37 KB) | 12039 | INV MZ010902M | 120283 ZOE TRAINING RESOURCES | ODICK | ELECTRIC UTILITIES | JAN-12-2002 | 2200745 |
view PDF (17 KB) | 12052 | BATTERY CONTRACT | M G E UPS SYSTEMS | BONNETTE | POLICE DEPARTMENT | JAN-25-2002 | CANCELED |
view PDF (42 KB) | 12489 | FAX TRANSACTION REPORT | 113669 KVA SUPPLY | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | MAR-27-2002 | 2201906 |
view PDF (42 KB) | 12489 | FAX TRANSACTION REPORT | 268215 UTILITY PRODUCTS SUPPLY | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | MAR-27-2002 | 2201905 |
view PDF (66 KB) | 12489 | FAX TRANSACTION REPORT FOR FAXQUOTES | 113669 KVA SUPPLY &2263215 UTILITY PRODUCTS | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | MAR-21-2002 | 2201906 |
view PDF (29 KB) | 12489 | ORIGINAL FAX QUOTE | 113669 KVA SUPPLY &2263215 UTILITY PRODUCTS | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | MAR-21-2002 | 2201906 |
view PDF (18 KB) | 12587 TY WRAPS | TY WRAPS STK #75708637 REQ #12587 ORIGINAL FAXQUOTE | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | APR-05-2002 | 2202143 |
view PDF (53 KB) | 12587 TY WRAPS | TY WRAPS STK #75708637 REQ #12587 ORIGINAL FAXQUOTE TRANSACTION REPORT | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | APR-05-2002 | 2202143 |
view PDF (37 KB) | 12587 TY WRAPS | TY WRAPS STK #75708637 REQ #12587 ORIGINAL PO FAX TRANSACTION REPORT | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | APR-05-2002 | 2202143 |
view PDF (23 KB) | 12594 CONNECTOR | CONNECTORS STK #67091205 REQ# 12594 ORIGINAL FAXQUOTE | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | APR-05-2002 | 2202145 |
view PDF (27 KB) | 12594 CONNECTOR | CONNECTORS STK #67091205 REQ# 12594 ORIGINAL FAXQUOTE FAX TRANSCATION REPORT | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | APR-05-2002 | 2202145 |
view PDF (39 KB) | 12594 CONNECTOR | CONNECTORS STK #67091205 REQ# 12594 PURCHASE ORDER FAX TRANSCATION REPORT | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | APR-05-2002 | 2202145 |
view PDF (21 KB) | 13061 | SEWER PIPE REQ 13061 | 102876 MOUNTAIN STATES PIPE & SUPPLY CO | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | MAY-31-2002 | 2203789 |
view PDF (21 KB) | 13061 | SEWER PIPE REQ 13061 | 102876 MOUNTAIN STATES PIPE & SUPPLY CO | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | MAY-31-2002 | 2203789 |
view PDF (42 KB) | 13077 | DIRECT READ METER | 102876 MOUNTAIN STATES PIPE & SUPPLY CO | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | MAY-31-2002 | 2203788 |
view PDF (60 KB) | 13150 | 2 INCH TURBO METER | 107395 US FILTER DISTRIBUTION GROUP | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | JUN-12-2002 | 2204150 |
view PDF (58 KB) | 14162 P857 VANGO DATABASE SERVICES 2207390 | INTERVIEW LETTERS | 278055 COMPUTER CONSULTING SERVICES OF AMERICA | ASHBY | MPO & REGIONAL SMART TRIPS | SEP-26-2002 | 2207390 |
view PDF (193 KB) | 14162 P857 VANGO DATABASE SERVICES 2207390 | NONWINNING VENDORS | 278055 COMPUTER CONSULTING SERVICES OF AMERICA | ASHBY | MPO & REGIONAL SMART TRIPS | SEP-26-2002 | 2207390 |
view PDF (163 KB) | 15605 3300584 MATERIAL SAFETY DATA SHEET | BLANKET CARBON | 274141 NORIT AMERICAS | BONNETTE | WATER TREATMENT PLANT #2 | JAN-21-2003 | 3300584 |
view PDF (36 KB) | 16100 | ADDENDUM FOR GARDENS | 113006 EDAW | STEPHEN | CLRS ADMINISTRATION | MAR-07-2003 | 9916641 |
view PDF (22 KB) | 16481 | 90155528 | 111519 HAMILTON ASSOCIATES | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | MAY-06-2003 | 3302536 |
view PDF (55 KB) | 16612 WINNING VENDOR NATIONAL WATERWORKS | 5 CURB BOX | 107395 HD SUPPLY WATERWORKS | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | MAY-19-2003 | 3302980 |
view PDF (25 KB) | 16768 | FAX CONFIRMATION | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JUN-12-2003 | 3303712 |
view PDF (35 KB) | 16768 | FAXQUOTE DOCUMENT | 102795 WESCO DISTRIBUTION INC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JUN-12-2003 | 3303712 |
view PDF (25 KB) | 16820 | FAX CONFIRMATION | 111572 WESTERN UNITED ELECTRIC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JUN-24-2003 | 3303818 |
view PDF (39 KB) | 16820 | FAXQUOTE DOCUMENT | 111572 WESTERN UNITED ELECTRIC | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JUN-24-2003 | 3303818 |
view PDF (26 KB) | 16821 | FAX CONFIRMATION | 113669 KVA SUPPLY | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JUN-20-2003 | 3303797 |
view PDF (42 KB) | 16821 | FAXQUOTE DOCUMENT | 113669 KVA SUPPLY | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JUN-20-2003 | 3303797 |
view PDF (31 KB) | 16860 | FAX CONFIRMATION | 102556 CONSOLIDATED ELECTRICAL | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JUN-25-2003 | 3303859 |