HomeMy WebLinkAboutCAG2020-310 - Other - Kent Downtown Partnership - PO for Outdoor Dining Support Project - 11/20/2020CAG2020-310
City of Kent Purchase Order
Order number must appear on all invoices, packages, etc.
Order #
Order Date:
160548 OP
10/2/2020
This document is hereby deemed a valid purchase order and authorizes the procurement of
the materials and/or services indicated. Please let us know immediately if you are unable to
ship the complete order.
Ordered by:Rhonda Jane Bylin
Econ & Com Dev-Administration
253-856-5457
Ship to: City of Kent
Community Development
City of Kent
220 4th Avenue South
Kent, WA 98032
Bill to: City of Kent
Accounts Payable
220 4th Avenue South
Kent, WA 98032
Phone: (253) 856-5230
Vendor: 34231
Kent Downtown Partnership
202 W. Gowe St., Ste A
Kent, WA 98032
Payment Terms: Net 30
Line Item #Description Quantity Unit Cost Ext. Cost Sales Tax Total Cost
1 OutdoorDiningEquip/Supp 155,000.00 155,000.00
2 Program Administration 20,000.00 20,000.00
3 Outdoor Dining Support | Raised Platforms Guest Access 30,000.00 30,000.00
Approved by: Hanson, Kurt B
Mayor's Signature: ________________________________________
(Required for contracts over $20,000)
Subtotal:205,000.00
Sales Tax:0.00
Total:205,000.00