EFTA01110052.pdf

LSJ, LLC 6100 Red I look li ar - r. Thomas.1JSVI 00802-1348 340.775.8108 Date of Request: 2-14-12 Requested By: Brice Gordon Time Frame for Purchase/Repair: Urgent:DX Inventory: ❑ Other: ❑ Item/Items Requested: 500 +/- ton of Manufactu red Sand Purpose/Description: Misc. Island Concrete Company Name: Heavy Materials Website or Special Purchase Instructions: Purchase Price: 500 ton @ $41.44 per ton = $20,7 20.00 Tax: Other Trucking 20 trips @ $270.00 = $5,400.00 Total Expected Cost: $26,120.00 Deposit Required?Yes:O $ or % NO:DX Payment Method: House Acct, to be billed: X Check: Wire Transfer: Credit Card of Requester: LSJ Company Card: Quote Attached: Yes:CI No:EIX Competitive Quotes Obtained? Yes: ❑ No:CIX If No, Why Not: Island supplier Authorization: rr\C ---t . C9-• } -2-- EFTA01110052  LSJ, LLC 4100 Red llook Thomas. USV1 00802-1348 T: 1:: 340.775.8108 Date of Request: 2-14-12 Requested By: Brice Gordon Time Frame for Purchase/Repair: Urgent:EIX Inventory: ❑ Other: ❑ Item/Items Requested: 500 ton of Colombian sand Purpose/Description: Misc. Island concrete Company Name: Heavy Materials Website or Special Purchase Instructions: Purchase Price: 500 ton @ $70.00 per ton = $35,000.00 Tax: Other: Trucking 20 Trips @ $270 = $5,400.00 Total Expected Cost: $40,400.00 Deposit Required?Yes:El $ or % NO:EIX Payment Method: House Acct, to be billed: X Check: Wire Transfer: Credit Card of Requester: LSJ Company Card: Quote Attached: Yes:CI No:EIX Competitive Quotes Obtained? Yes: ❑ No:EIX If No, Why Not: Island supplier Authorization: ' DEC \ EFTA01110053  LSJ, LLC 6100 Red 1look uader. 11-3. Sr. 'Thomas. USV1 00802-1348 Pt 340.775.8108 Date of Request: 2-14-12 Requested By: Brice Gordon Time Frame for Purchase/Repair: Urgent:EIX Inventory: ❑ Other: ❑ Item/Items Requested: 400 +/- ton of stone Purpose/Description: Misc. Island Concrete Company Name: Heavy Materials Website or Special Purchase Instructions: Purchase Price: 400 ton @ $35.10 per ton = $14,040.00 Tax: Other: Trucking 16 trips @ $270.00 = $4,320.00 Total Expected Cost: $18,360.00 Deposit Required?Yes:El $ or To No:EIX Payment Method: House Acct, to be billed: X Check: Wire Transfer: Credit Card of Requester: LSJ Company Card: Quote Attached: Yes:El No:DX Competitive Quotes Obtained? Yes: ❑ No:DX If No, Why Not: Island supplier Authorization: EFTA01110054