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P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 21097 210 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 4369 REQ 10 21097<br />
4010 SAN ANTONIO HWY TFC FEDERAL SURPLUS PROPER<br />
KERRVILLE TX 78028 FISCAL MANAGEMENT<br />
830 257 2993 P 0 BOX 13047<br />
AUSTIN TX 78711 3047<br />
I HEREBY APPREVE T1 IE ISSLPNCE OF THIS<br />
PURCHASE nit<br />
I HEREBY CEFCIFY THAT THE PMI SINP OF THIS ENCUA PI I<br />
HAS EEEN ENTEREDPG INST THE L BIG1ATFD APPW RIPU ICN<br />
PL CINIS PND THAT THIS II111 ISE IS WITHIN THE<br />
Vickie Cartrn11 NI 5 AJIWRIZED AVAILABLE BUPNI OF SAID AP TICK<br />
DATED THIS 10TH DAY OF FUR 2011 Kelly Hoffer<br />
WrIS IESCRIPITCN GL JflI NI PRIG PMINI<br />
00 CO9096S SUPPLIES2811 15 611457 SIGNS TRAFFIC CLNITtL 00 450 00<br />
02 14 11 10 21 I<br />
TOTAL 450 00<br />
owgi o<br />
Aat 1<br />
HE<br />
1<br />
TIES arcHAsE CRIER IS APPR37ED KR PAYMENT<br />
PNLQQP IIDICAIED AECVE<br />
TYNE z 1 11<br />
IN THE
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