HomeMy WebLinkAboutCONTRACT HASCO INC FOR RUNWAY REJUVENATION AND RE-STRIPPING - AIRPORT IMP AT DANIEL FIELD APPD 9-7-10 AUGUSTA- RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT PURCHASE ORDER NO.
CITY - COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30901 -4449 Page 1 of 1 P190226
DATE DEPARTMENT REQUISITION /QUOTE NO.
01/14/11 )81201 R192839
VENDOR # VENDOR PHONE # PURCHASE ORDER NUMBER ABOVE
20195 (336) 643 - 5557 MUST APPEAR ON ALL INVOICES,
SHIPPING PAPERS, AND PACKAGES.
VENDOR
HASCO INC . ATTN:
7206 HORSESHOE BEND TRAIL BID NUMBER: 10 -110B
SUMMERFIELD, NC 27358
CONTRACT #:
BUYER: NANCY
SHIP TO: BILL TO:
DANIEL FIELD AIRPORT AUGUSTA - RICHMOND COUNTY, GEORGIA
ROOM 105, ACCOUNTING DEPARTMENT
1775 HIGHLAND AVENUE CITY- COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GA 30904 AUGUSTA, GEORGIA 30901 -4443
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
ITEM # QUANTITY UNIT PRODUCT ID DESCRIPTION UNIT PRICE AMOUNT
0001 1 EA CONTRACT FOR RUNWAY 269,482.7 269,482.70
REJUVENATION
AND RE- STRIPPING - AIRPORT
IMPROVEMENTS AT DANIEL FIELD
APPROVED BY COMMISSION
9/7/10, ITEM #8
552 -08- 1201/54 -12110
' - READ CAREFULLY
purchaser is exempt by statue from payment of Federal, State, and Municipal
excise and other taxes.
charges prepaid by vendor.
'' be made on complete shipments only, unless otherwise requested. NET TOTAL 269,482.70
'CET MUST ACCOMPANY GOODS.
''e will reorder if available.
s between 9 A.M. and 4 P.M. APPROVED FOR ISSUE
• lbsequpl privilege to inspect and return at Vendor's
'n compliance with our speafications.
- ontract.
REQUISITIONER PURCHASING AGENT SIGNATURE
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January 21. 2011
FAXED /MAILED (336) 643 -1977
Hasco Inc.
Attn: Tressie Harper
7206 Horseshoe Bend Trail
Summerfield, NC 27358
Ref: Bid Item #10 -110B Airfield Marking and Apron Rejuvenation
For the City of Augusta — Daniel Field Airport
Dear Ms. Harper
Thank you for your submittal in response to the above referenced bid item #10 -110B. We are pleased
to inform you that in the Augusta Richmond County Commission meeting held on September 7, 2010,
bid item #10 -110B was awarded to your company Hasco, Inc. Please find attached a copy of the PO
issued to your company per the request of the City of Augusta — Daniel Field Airport.
We sincerely appreciate your company being a part of the bid process with the Augusta, Georgia
Procurement Department and we look forward to your continued participation in future business
opportunities. If you need any additional information, please contact the Procurement Department at
(706) 821 -2422.
Sincerely,
/
Geri A. Sams, Director
Procurement Department
GAS /nw
cc: Becky Shealy, Interim Director - Daniel Field Airport
Room 605 - 530 Green Street, Augusta Georgia 30911
(706) 821 -2422 - Fax (706) 821-2811
www.augustaga.gov
Register at www.demandstar.com /supplier for automatic bid notification