Send all Invoices to:

Collier County Board of County Commissioners Collier County Board of County Commissioners
Procurement Services Division Attn: Accounts Payable
Phone: 239-252-8407 3299 Tamiami Trl E Ste 700
Fax: 239-732-0844 Naples FL 34112-5749
Tax Exempt: 85-8015966531C-1 OR email to: bccapclerk@collierclerk.com

Purchase Order number must appear on all related

correspondence, shipping papers and invoices:

Vendor # 106185 Purchase order

THOR GUARD INC
PO Number 4500201093 Date 12/18/2019
1193 SAWGRASS CORP PKWY Contact Person Parks Admin
SUNRISE FL 33323

Please deliver to:

NORTH COLLIER REGIONAL PARK Delivery Date: 09/30/2020
COLLIER COUNTY PARKS ADMINISTRATION
15000 LIVINGSTON RD
NAPLES FL 34109

Terms of Payment Net 30 Days

Item Material Description Order Qty Unit Price Per Unit Net Value
00010 WV TG Mod L75R/PCX Tigertail 19,015 EA 1.00 19,015.00

00020 WV TG Mod L75R/PCX Caxambas 18,460 EA 1.00 18,460.00

Total net value excl. tax USD 37,475.00

VENDOR Terms and Conditions

The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site:
http://www.colliercountyfl.gov/home/showdocument?id=74077, including delivery and payment terms. Further the VENDOR agrees to:

1. Provide goods and services outlined in this Purchase Order with the prices, terms, delivery method and specifications listed above.

2. Notify department Immediately if order fulfillment cannot occur as specified.

3. Send all invoices to: Collier County Board of County Commissioners

Attn: Accounts Payable
3299 Tamiami Trl E Ste 700
Naples FL 34112-5749
OR email to: bccapclerk@collierclerk.com

The Purchase Order is authorized under direction of Collier County Board of County Commissioners by:
Sandra Herrera, Director, Procurement Services Division

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