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. ~ 605, PURCHASING DEPARTMENT
CfTY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 1. of 1.
8278
VENDOR PHONE #
DEPARTMENT
43410 UTILITIES
VENDOR
PIPELINE WORK CLOTHES
3843 WRIGHTSBORO ROAD
AUGUSTA, GA 30909
A TTN:
BID NUMBER: 99- 001
CONTRACT #:
BUYER: SHANNON
: SHIP TO:
II AUG UTILITIES ADMIN
, 27 6 0 PEACH ORCHARD ROAD
! AUGUSTA, GA 30906
I
BILL TO:
AUGUSTA-RICHMOND COUNTY, GEORGIA
ROOM 105, ACCOUNTING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
ITEM NUMBER
ED
DESCRIPnON
UNIT PRICE
0001
15 EA
ST~EL TOE WORK BOO~:
REEVES,SHANN0N,JOYNER,
WATKINS, BtiSH, ROSLER,
......--
DUDLEY, COLE, WRIGHT, OBRY
STURGIS, PHELPS, FREDRICK,
BROWN A
506-04-341. /53-11420
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:ONDITIONS - READ CAREFULLY
1. The purchaser IS exempt by statue from payment of Federal. State. and Municipal
sales. exose and other taxes.
2. Shipping charges prepaId by '..ender.
3 Payment 'Nill be made on complete shipments only, unless otherwise requested. .
L. DELIVERY TICKET MUST ACCOMPANY GOODS. ..'_. /' _ _ . r\ \.....
~. No back orders. 'Ne 'Nill reorder if 3vailaDle. 51) 0"" ~'-/'.l1 0 L>I~~ 0 L("~
) Please make delr'v'enes between 9 A.M. and 4 P.M. <::::;? J...-v- """"""---- a
r. All goods recetved WIth subsequent privilege to inspect and return at Vendor's 1)~ .D....'D. ~ (
expense if defective or not in compliance WIth our specifications. .~,
Indoor delivery if necessary
t. Payment Net 30 or according to contrad.
NET TOTAL.............
1,125.0
APPROVED FOR ISSUE
~~~
REQUISITIONER
PURCHASING AGENT SIGNATURE