DOC041216-04122016075922.pdf

The document is a purchase order from Columbus City Schools to Ohio Heating & Air Conditioning Co for maintenance of the HVAC system at the Hudson Distribution Center for the 2015/2016 school year. It includes specific delivery instructions, contact information, and a request to show the purchase order number on all invoices and bills of lading. The purchase order is subject to the Columbus City Schools Purchase Order/General Terms & Conditions, and there is a certification regarding the appropriation of funds for the expenditure.