HomeMy WebLinkAboutQUA;LITY STORM WATER SOLUTION CHANGE ORDER #1 $16,331.00
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 60S, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11~
AUGUSTA, GEORGIA 30911-3999 Page 1 of 1
PURCHASE ORDER NO.
P167032
DA'TE
06/19/09
VEt/DOR #
171 82
DEPARTMENT REQUISITION/QUOTE NO.
41110 ROADS & BRIDGES R168970
(706) 210-8046
VENDOR PHONE #
VEt/DOR
QUALITY STORM WATER SOLUTION
437 CAMBRIDGE CIRCLE
AUGUSTA, GA 30907
ATTN: 80806
BID NUMBER:
CONTRACT #:
BUYER: DOREEN
SHIP TO:
PW ROADS & BRIDGES
2316 TOBACCO ROAD
AUGUSTA, GA 30906
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.
0001
* * EMERGENCY * *
PIPE REPLACEMENT
MEADOWBROOK DRIVE.
131,565.0
324-04-1110/53-19160
0002
lEA
CHANGE ORDER #1 TO RELOCATE
POWER POLE AND CONSTRUCT
A NEW STORM BOX
16,331.0
16,331.0
APPROVED BY COMMISSION
8/18/09, ITEM #29
324-04-1110/53-19160
fllf Iv?
8
CONDITIONS - READ CAREFULLY
,. The purchaser is exempt by statue from payment of Federal. Slate. and Municipal
sales. e)(ClSe and other taxes.
2. Shipping charges prepaid by 'tendor.
3. Payment will be made on complete shipments only, unless otherwise requested.
4. DELIVERY TICKET MUST ACCOMPANY GOODS.
5 No back orders. W. will reorder jf 2v.li/able.
6 Please mak~ deliveries between 9 A.M. and 4 P.M
7. All goods received with subsequent privilege to in5Ced and return at Vendor's
expenose if defective or not in compliance with our specification".
6. Indoor delivery if necessary.
9. Pa.yment Net 3D or according to conlldct
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NET TOTAL.............
q / Itf )0'
147,896.0
APPROVED FOR ISSUE
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. _ REQUlSlTlONER _ .
PURCHASING AGENT SIGNATURE