WwW. sme coor Purchase Order INDSOR DUPLICATE | Purchans Ordor"¥ aie [oeeagwaey area Paymect Forme Fralghi Tome See jo oeluverd Vendor: 0000036076 Delwery Reauired FoR, ELIANA MOLSON - aor cemmeee ae neh 2335 QUEEN STE. ‘coUNL SERVICES TCTTY CLERKS TORONTO ON ae 1H Seo Gry Wall $0, ¥ Caraea oow 203 PO BOX 1007 WINDSOR ON NBA 851 Cenade ia Bute: ROOM 100 4550 CITY HALL SaUARE it 7.0. 30x 1607 Mt ‘WINDSOR ON 8A 681 a) Cana CRAPAEON FrkadiCeS CF CANDIDATE CAGE wAGELO) auLATED TO THE HT (13.0000%) RECUEST rOR QUOTATION mROBESIS *"$16,500.00 INCLUDES DISBURSEMENTS - THIS INCLUDES THE AUDIT, SUBMISSION OF FINAL REPORT AND PERSONAL ATTENDANCE AT AMEETING 10 PRESENT THE FINAL REPORT AND RESPOND TO QUESTIONS, ANO DISBURSEMENTS INCLUDING TRANSPORTATION. COS ‘TO ATTEND FURTHER MEETINGS, F ANY $500.00 Nem Tota te WAGCORDANCE WiTis AFG KROBAe:s [AS PER YOUR SUBMISSION DATED AUGUST "4.2015, ATTENTION. WILLIAM MOLSON FAR PO > 48 89eee4 "*VENDORS MUST INVOICE AS PER THE PURCHASE ORDER GR PAYMENT WiLL NOT 8E PROCESSED" Total HST (13.0000%) 2.185.00 Total PO Amount eee ‘Terma and Condtions ‘The Contactor accep his purchase ocerontact uly erowledgesble fal ‘ors and conditions ofthe Occupational Heath & Salty Act ncuding requiabons appiyig lo 20 erplover, Seemed or aierwse, of = subcontacr The Contactor shal sic comply nth nt aspects ofthe Oceupaconal Heats & Satay Act and regulations thereunder. The Cortrater Shall nd agrees ner to indent ard Red harress Tre Corporation of he iy of Wingsoe and ts employees for all ‘alters and aise pertalring or alsin 1 ha work 9 bo performed by ine Conrator andi ls eubcontraciors. The ‘Canlractor assumes "esponstalty cr any and a8 beeachos of heal ar set requtemen, eluding te cost of cetenca ‘of charges cr caesar ang pun lant Passa sha. tha Cit o any a ts employees be charged with wang said Act or Regulations Ard. in he event thal he City andor any employee theree be convicted nd fed for ary such otonce as Buyer: RevelXaren 5192556400 x6361 Unauthorized chiral