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Okaloosa County BOCC — July 6, 2016 — InDynePOE163961 — reading text
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Accounts Payable
PO Box 1927 Purch••• Order: £163961 Page 1 of 1
Eglin AFB, FL 32542 05/24/16
(850) 882-4942
indyneap@eglin.af.mil
Order To : OKALOOSA CTY BOARD Of CTY COMMISSIONERS EOKAOS Ship To : I NDYNE
OKALOOSA COUNTY INFORMATION SYSTEMS ATTN; RICHARD COLEMAN
302 N. WILSON STREET 850-882-9201
SUITE 203 516 PERIMETER RD - BLDG 956
CRESTVI EW, fL 32536 EGLIN AFB, fL 32542
Contact: DON VANDERHOEK Ph: 850-651-7570 Trana currency: USO
Order Salea Ship Via Deliver 'l'o
Date Buyer 'l'•rm• l'OB
Order
05124116 COLEMAN, RICHARD A NET 30 NIA NIA 6481645
Du• Dea ired Order Net Unit Extended
Line Itea/Deacription Rev U/M
Date Date antit Coat Coat
PER PROPOSAL DATED 11/1812015.
• • • DPAS RATING: 00-<"9. '• •
THIS IS A RATED ORDER CERTIF:EO FOR NATIONAL DEFf.NSE USE A!ID
YOU ARE REQUIRED TO F'OL::.OW ALL TIU: PROVIS IONS or THE DEFENSE
PRIORITJF.S AND ALLOCATIONS SYSTEM REGULATIONS {15CFR700J.
··· ·· ················· ·· ········ ··· ····· ·· ~··············~·······
PURCHASE ORDER IS SUBJECT TO INOYNE, !NC. TERMS ANO
IONS WHETHER IN F LL TEXT OR BY REFERENCE.
Date :
"To the extent applicable, all parties a qree that they will
abide by the provisions of 29 CFR Part 471 Appendix A to Subpart
A. Additionally, this contractor and subcontractor shall ab1de
by the requir~ents of 41 CFR 60-t .4 (al, 60-300.5(a) and
60-741.S(a). Thes e regulations prohibit discrim1nati on against
q1.1.1lified individui>ls based on their st.ilus as protected
veterans or individuals with disabilit~es, and prohibit
discrilllinat1on against all individuals based on their race,
color, religion, sex, or national o rig; n. Morever, these
regulations require that covered prime contractors and
subcontractors take affirmative action to e1nploy and advance in
Mptoyment individuals without regard to ra ce, color, religion,
sox, natiQnal origin, protected veteran status or di~ability.,_·~~~~---
l SERVICE: 11123116 05124116 LOT 0.0000 0.0000 $361,657.00
36 STRAND SM FIBER OPTIC CABLE PURCHASE FROM B4B BUILDING 5105
TO B7S BUILDING 9400 (SEE PROPOSAL FOR DETAILS) .
Req: 123705
Prime Contract #: FA9200-05-C- 0001
AOP: S30- l.2_ 1.09.01.30 . 50.30 3301.16.9302.E05116
PO Total >.mount: $361,657.00
Authorized Siqnature(s)
