Request #19-2276
  Closed

copy of purchase order 58000000039403 written to Big Yellow Construction for soft surface playground materials at Pratt Playground.

 

Copy of purchase order 70037130696 a NORD Purchase order for additional soft surface at Pratt Playground to Big Yellow Construction

 

Copies of all payment or cancelled checks to Big Yellow on these two purchase orders.


Received

April 10, 2019 via web


Due

April 15, 2019


Departments

Capital Projects, New Orleans Recreation Development Commission


Requester

Jack Allen

Documents

Public

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Staff

Point of Contact

Admin Law

Request Published Public
April 15, 2019, 9:37am
Request Closed   Hide Public

Mr. Allen:

Please be advised that records responsive to your request have been compiled and are available for your review, or you may purchase the records for $3.50 (7 pages @ $0.50/page).

To review or purchase your records in person, please contact the City Attorney's Office Public Records Team at 504-658-9800 to schedule a day and time.

Fees - We accept cash (please pay exact amount), check, or money order payable to the City of New Orleans

Mail or pick-up - You may remit payment and retrieve the records directly from our receptionist. Or you may mail payment to our office; upon receipt of payment we will mail the records to the address you provide.

Please schedule a day and time with our office prior to picking up records to ensure that the records are with the receptionist.   Or you may mail payment to our office; upon receipt of payment we will mail the records to the address you provide.

Mail to or pick-up from:

City Attorney's Office
1300 Perdido St., Ste. 5E03
New Orleans, LA 70112

 

 

April 15, 2019, 9:37am
Department Assignment Public
Added: Capital Projects.
April 10, 2019, 3:23pm
Department Assignment Public
New Orleans Recreation Development Commission
April 10, 2019, 2:48pm
Request Opened Public
Request received via web
April 10, 2019, 2:48pm