Department of Environmental Quality
Section Requisition Number:
REQUISITION FOR SUPPLIES, EQUIPMENT, OR SERVICE
Deliver To:
Section: Address:
Attention: | Chris Clipper
Water Quality Division Headquarters | Vendor: Address:
Phone/Email: | City of Portland Printing and Distribution Heather Saby
503-823-4448 Heather.Saby@portlandoregon.gov | |||||
Fiscal Yr. | Fund Code (AY – Index – PCA) | Date Wanted: | 7/15/13 | |||||
F.O.B. | 26986 | Price Agreement No: |
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Item No. | Stock No. | Description | Qty. | Unit | Unit Price | Total Price | ||
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| Postcards - printing/bindery/outsourced addressing | 1.00 |
| $422.00 | $422.00 | ||
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| Postcards - postage estimate (first class presort) | 1.00 |
| $1,030.00 | $1,030.00 | ||
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| $0.00 | ||
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| (Postcards are part of the public notice for 2013 WQ permit fee increase rulemaking.) |
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Prepared By Telephone No. Date | Subtotal | $1,452.00 | ||||||
Chris Clipper x5656 September 30, 2025July 10, 2013 | Shipping/Handling | $0.00 | ||||||
Program Manager (or Acting) Approval (when required) Date | Total | $1,452.00 | ||||||
Purchase Order No. | ||||||||
Typed name: Dennis Ades | Purchase Request No. | |||||||
EPO No. | ||||||||
Program DA (or Acting) Approval (when required) Date | TSO No. | |||||||
Typed name: | ||||||||
Voucher No. | Date | |||||||
Other Approval, e.g. Budget (when required) Date | ||||||||
Purchasing Coord. Approval | Date | |||||||
Typed name: | ||||||||