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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 606, PURCHASING DEPARTMENT
CITY .cOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3889 Page 1 of 1
DATE
03/02/01
VENDOR"
9281
RECREATION DEPT
PURCHASE ORDER NO.
P37787'
REQUISITION/QUOTE NO.
R3B593
VENDOR PHONE II
-PURCHASE-ORDER NUMBER ABOVE
fY1USTAPYEAR ON ALL UJVO~C-ES. -
SHJPPING PAPERS, A NO P^CKAGES.
VENDOR
HASLEY RECREATION & DESIGN INC
P.O. BOX 936
GREENSBORO, GA 30642
A TTN:
BID NUMBER; WRITTEN 01-506
CONTRACT II: REO # B 8 0 8 2
BUYER: DEBORAH
SHIP TO:
RECREATION DEPARTMENT
2027 LUMPKIN ROAD
AUGUSTA, GA 30906
Bill TO;
AUGUSTA.RICHMOND COUNT'( GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
Crrv.cOUNCll MUNICIPAL BUILDING fi1)
AUGUSTA, GEORGIA 30911-3999
ALL 1t~VOICES AHD CORRESPONDENCE MUST BE SENT TO
ABOVE ADORESS REGARDLESS OF SHIPPING DESTINATIOtJ.
0001 1 16 X 20 WOOD SHELTER LOW
PITCH BEAM LAMINATED SHING E
ROOF STEEL COLUMNS
323-06-1110/54-12110
0002 1 PRICE INCLUDE: I NSTALLATIQ 3,000 00 3,000..0
323-06-1110/54-12110
! 0003 1 FREIGHT 500.00 500.0
323-06-1110/54-12110
0004 1 CONCRETE PAD (SPLOST/BEDFO D 1,100.00 1,100.0
HEIGHT)
323-06-1110/54-12110
:ONDITIONS - READ CAREFULLY
. The p\lt'dJner is _empt by..lue from pa~ of Fedn. SlIte. and Municipal
saJes. em,. _eI oIftCl '.xn.
. &'nipping charges prep. d by \lendor.
paymenr ""II be rt':ad. an complete ihipmerds Oltiy. unJ... <<h~.. requeaed.
DELiVERY TICKET _81 ACCOMPANY GOODS.
. No "Of. cnI~. We. VIM\ reorder if 8v.11b01..
PIe... make deMVIII1M betweel\ $ ^,M. .nd 4 ".M.
AJJ goods reoaived _an aanequlInI PrM'. to inlP.ct ~ retum at Vendor's
CMPeI'lge If defedivlt or nolln compttMc:e ~ our IPeOl0000ions.
lndoor deNvery If necetUfJ
paJ!1te!lt Net 3D cr ~i 10 lOftitttlt.
NET TOTAL..............
8,372..0
APPROVED FOR ISSUe:
~-4f~
PURCHASING AOl!NT SIGNATURE
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PURCHASING DEPARTMENT