HomeMy WebLinkAbout26228_POCITY OF BREMERTON
PURCHASE ORDER
Date:
TOTAL
GOTOCONNECT STANDAR INSTALLATION AND MAINT 66,503.40
TAX 6,118.31
TELECOM FEES 6241.2
BILL TO:
CITY OF BREMERTON, INFORMATION TECHNOLOGY
345 6TH ST. STE 100
BREMERTON, WA 98337
AP EMAIL: ITMANAGER@CI.BREMERTON.WA.US
SHIP TO:
CITY OF BREMERTON, INFORMATION TECHNOLOGY
345 6TH ST. STE 100
BREMERTON, WA 98337
Total 78,862.91
OBJECT PROJECT AMOUNT
54110 78,862.91
X
36213 - GOTO COMMUNICATIONS INC
333 SUMMER STREET
5TH FLOOR
BOSTON, MA 02213-1702
511 - Information Technology
INVOICE DATE
INVOICE #
CLAIM APPROVAL (AUDITING OFFICER/DEPT HEAD)ORDER RECEIVED BY
September 11, 2026 REQ# 26228
VENDOR FUND/DEPARTMENT
DESCRIPTION
VENDOR #
I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered
or the labor performed as described herein, that any advance payment is due and payable pursuant to a contract or is
available as an option for full or partial fulfillment of a contractual obligation, and that the claim is a just, due and unpaid
obligation against the city and that I am authorized to authenticate and certify to said claim.
CERTIFICATION:
BARS NUMBER
518.9076
Rev 3/4/2010