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AUGUSTA-RICh'MOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
CITY-COUNCIL MUNiCiPAL BUILDING (11)
AUGUSTA; GEORGIA 30911-3999 Page 1 of 1
DA
~ MENT
61110 RECREATION DEPT
VENDOR PHONe fI
PURCHASE ORDER NO.
P37787
REQUISITION/QUOTE NO.
R38593
03/02/01
VENDOR"
9281
PURCHASE ORDER ~~UIVlBER ABOVE
r~lUST APPEAR ON ALL INVOICES
StilPPING e.~PEP.5- AND PACKAGES.
VENDOR
HASLEY RECREATION & DESIGN INC
p.O. BOX 936
GREENSBORO, GA 30642
ATTN:
BID NUM&ER: WRITTEN 01-506
CONTRACTfI: REQ #88082
BUYEIl: DEBORAH
SHIP TO:
RECREATION DEPARTMENT
2027 LUMPKIN ROAD
AUGUSTA, GA 30906
BILL TO:
AUGUSTA-RICHMOND COUNr( GEORGiA
ROOM 105, ACCOUNnNG DEPARTMENT
CITY-COUNClL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911..3959
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPP'NG DESTINATION.
0001 1 16 X 20 WOOD SHELTER LOW 3,772.00
PITCH BEAM LAMINATED BRING
ROOF STEEL COLUMNS
323-06-1110/54-12110
0002 1 PRICE INCLUDE: INS TALLATI 0 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 1,100 00 1,100.0
HEIGHT)
323-06-1110/54-12110
ONDITIONS · READ CAREFULLY
The P\If'CM- i. .-npt by .atue ttH1I ,ayment of 1=.0...... State, and Mu."'apal
tala. sQlJe RG other tau..
ShIpping cttarg.. pr-.p8ict by~ndor
ftaJment UtI be m.de on campi.. thipments only. unl.. otherwise requested.
DELWERV nev.ET MUST ACCOMPANY GOODS.
No badtonl.,.. \Newt! reorderlf....HabI..
PJ.aselft.ketleH~bdtw.<<In 9 A.M. ana 4 P.M.
AD gooGs roceivoct with USCQuenI ptivi. to inlpe~ Md return at Vendort$
apen_ if oefedNe or not in comptlanee lMlh our tpedftcatlons.
Inttoor delivery if neceSSll'J.
Payment NItl30 or.CCCN'dIng '0 contracIl.
NET TOTAL.............
8,372.0
PURCHASING DEPARTMENT
APPROVED fOR ISSUE
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PURCHASING AGENT SIGNATURE
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