📄 Extracted Text (161 words)
LSJ, LLC
Moil Red I look ()tuner. 8•3. Thomas. USVI imixo2.13.48
Date of Request: 7-27-10
Requested By: W. Rowles
Time Frame for Purchase/Repair:
Urgent:OX Inventory: ❑ Other: ❑
Item/Items Requested: 100 +/- tons of stone
Purpose/Description: Misc. Island Concrete
Company Name: Heavy Materials
Website or Special Purchase Instructions:
Purchase Price: 100 ton @ $33.00 per ton = $3,300.00
Tax:
Shipping Cost: 4 trips @ $190 = $760.00 Ship Via:
Other: Trucking 4 trips @ $270.00 = $1,080.00
Total Expected Cost: $5,140.00
Deposit Required?Yes:C1 $ or % No: OX
Payment Method:
House Acct, to be billed: X Check: Wire Transfer:
Credit Card of Requester: LSJ Company Card:
Quote Attached: Yes:O No:CIX
Competitive Quotes Obtained? Yes: ❑ No:CIX
If No, Why Not:
Island supplier
Authorization:
EFTA00591305
Emad Hanna
From: Monique Harry
Sent: Wednesday, July2 , ' Il M1
To: Emad Hanna
Subject: Stone Approval
Attachments: 100 Ton Stone Approval 7-27-10.pdt
Emad,
Attached for your use 100 Ton Stone Approval date 7-27-10.
Monique
EFTA00591306
ℹ️ Document Details
SHA-256
f70b8766810df186620be51305a0fd7d55473f93d4df2f28c0c13ee724a44e8b
Bates Number
EFTA00591305
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0