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MRR-01-2002 00:25
f=iRC PURCHAS I t~G .
Fl . [11 ......1 '1
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purchasing Department
Geri A. Sams. Director
Mary Bedenbaugtl, Purchasing Agent
Roonl 605 ~ Municipal Building
530 Greene street - Augusta, Ga. 30911
(706) 821-2422 - FAX (706) 821-2811
'Fax
CORRECTION GROCERIES
To: TO ALL GROCRY VENDOR
From: Geri A.Sams
cc: ReGl, JAIL1 PHINIZY ROAD
Date: 03/01/02
Re: GROCERIES FOR THE WEEK OF MARCH 4, 2002 Number of Page 11
Attached is the grocery order for the week of March 4, 2002. Your company has been awarded the
order for the item circled on the attached spread sheet.
An paper work should reflect the requisition number listed below for your company.
If you have any questions, please call Geri A.Sams 706 821-2422 office or 825-3467 cell.
GOOD SOURCE
Requisition Numbers:
Walton Way Phinizy Ro~d . Reel
07989 19016 20535
07989A 19016A 20535A
079898 190168 205358
07989C 19016C 20535C
079890 19016D 20535D
07989E 19016E 20535E
07989F 19016F 20535F
Fax Numbers Phone No Contacts
706 737 5725 706737 2661 Joe Campbell
706 855'9220 706 831 2323 80b Feeley
858 656 3844- 800 729 2113 Debbie Brovm
Company
Gentry
Doug's
PYA
Good Source
IFH
J's
Atlanta's Finest
Vendors:
PYA
IFH
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