Sarasota Manatee Airport Auth.
6000 Airport Circle
Sarasota FL. 34234
| Purchase Order | |
|---|
| Purchase Order No. | PO2200649 |
|---|
| Date | 2/17/2022 |
|---|
| Revision Number | 1 |
|---|
Vendor:
Ship To:
Allied Roofing, Inc.P.O. Box 15238Tampa FL 33684 SARASOTA MANATEE AIRPORT AUTHORITY-1154 AIR CARGO AVENUE, SUITE LSarasota FL 34243
^ Changed Since the Previous Revision
| Shipping Method | Payment Terms | Confirm With | Page |
| Net 30 | | 1 |
| L/N Item Number | Description | Req. Date | U/M | Ordered | Unit Price | Ext. Price |
|---|
| Shipping Method | Reference Number | FOB | |
| 1 ROOF REPLACEMENT
Bid for Air Cargo Building
ROOF REPLACEMENT B-220003 | 2/17/2022
None | Each | 1 | $197,250.000 | $197,250.00 |
| 2 REPAIR OPENING AT metal Decking, Insulation, Membrane REPAIR OPENING AT A/C UNIT | 2/17/2022
None | Each | 1 | $650.000 | $650.00 |
| 3 LIGHTNING PROTECT Re-Install Lightning Protection System LIGHTNING PROTECTION SYSTEM | 2/17/2022
None | Each | 1 | $14,120.000 | $14,120.00 |
| 4 INFRARED ANALYSIS Moisture Test Roof Insulation INFRARED ANALYSIS | 2/17/2022
None | Each | 1 | $1,980.000 | $1,980.00 |
Please email all invoices to invoices@srq-airport.com
| Subtotal | $214,000.00 |
|---|
| Trade Discount | $0.00 |
|---|
| Freight | $0.00 |
|---|
| Miscellaneous | $0.00 |
|---|
| Tax | $0.00 |
|---|
| Order Total | $214,000.00 |
|---|
Prepayment $0.00
Atthminad Cimmatman.