Town of Prosper, Texas: transcript of exhibit 01
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Transcript
TOWN OF PROSPER PURCHASE ORDER
ors Town of Prosper
\TOWN OF PO Box 307
P Ri S P E R Prosper, Texas 75078
P.O. No.:
Purchasing Office 2.4550
Phone: (972) 569-1018 Date: 08/29/24
Email: jcarter@prospertx.gov
DELIVERY ADDRESS:
INFORMATION TECHNOLOGY SERVICES O'Connor Enterprise Group Inc
250 W. FIRST ST., 3RD FLOOR EPC Group
PROSPER, TX 75078 5090 Richmond Ave #336
Houston, TX 77056
Vendor No.: [REDACTED] Delivery Date:
[REDACTED] | | 08/30/24
| ww | DESCRIPTION [REDACTED] [REDACTED] AMOUNT [REDACTED] AMOUNT
ACCOUNT UNIT TOTAL
1 1 | PowerBI Data Project. [REDACTED] [REDACTED] [REDACTED]
Ref SOW dated
08/28/2024 and Town of
Prosper PO Terms and
Conditions.
GRAND
CONDITIONS OF PURCHASE TOTAL
¢ The Town of Prosper's complete Standard Terms & Conditions for Purchase Orders is available online at
https://www. prospertx.gov/government/departments/purchasing/%20standard-terms-conditions-
insurance-requirements/, and incorporated by reference.
e Payment terms are Net 30 days per the Texas Prompt Payment Act. f\ f\ ve
. Invoices shall be mailed to: Town of Prosper, Attn: Accounts Payable, P.O. Box 307, Prosper, TX 75078, or
emailed to ap@prospertx.gov. P. uy! ing Manager
. The Town of Prosper is exempt from paying federal excise and transportation taxes and Texas State or local sales
O'Connor Enterprise Group, Inc., doing business as EPC Group, is the legal contracting entity for the engagements documented here.