HomeMy WebLinkAboutBlinds in Parks Department (BPW approve 2/14/24) City of Jeffersonville
Government Contract Coversheet
Please note: All information MUST be completely filled out and submitted to Clerk's Office
within 48 hrs of execution.
Date Submitted to Clerk: 2/14/2024
Department: Building Authority
Vendor Name: Blinds Direct
Sign Date:I 2/14/2024 J
Ending Date: 2/14/2024
Amount of Original Contract: $1,574.10
Is this an amendment or change order
to original contract? NO
Amended Contract Amount:
Purpose: Parks Department blinds
For Clerk's Office to fill out
Date uploaded to Gateway:
ANDRIOT MANUFACTURING COMPANY Invoice
DBA: BLINDS DIRECT Invoice Number:
2420 HOLLOWAY ROAD 42869
JEFFERSONTOWN, KY 40299
Invoice Date:
Jan 11, 2024
Voice: 502-297-0033
Fax: 502-261-8466 Page:
1
Duplicate
Sold To: Ship to:
CITY OF JEFFERSONVILLE PARKS & REC
500 QUARTERMASTER CT
JEFFERSONVILLE, IN 47130
Customer ID Customer PO Payment Terms
CIT6414
C.O.D.
Sales Rep ID Shipping Method — Ship Date Due Date
DANA
- — — - I — 1/11/24
Quantity
Item Description Unit Price Extension
CLUTCH
5.0 STD ROLLER SHADES, 304.22 1,521.101
CONTROL, B/0 VINYL - VANILLA I
(INSTALLATION 53.00i
Subtotal 1,574.10
Sales Tax
Total Invoice Amount 1,574.10
Check/Credit Memo No: Payment/Credit Applied
TOTAL 1,574. 10