HomeMy WebLinkAboutfaxesOCT.22'2004 07:29 3057168801 ZEPHERHILLS
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From: ZEPHYRHILLS SPRING
WATER COMPANY
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Phone: 305 470.9479 BXT. 2J4-
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Pax phone) 305.716-8801
REMARKS: El Ulla 0 For ypur review 17 RepIy ASAP I I Please comment
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Confirmation Report --Memory Sand
Page : 001
Date & Time: Oct-21-04 12:45
Line 1 .
Machine ID :
Job number : 726
Date : Oct-21 12:44
To : H919545977880-+$$$$$
Number of pages 001
Start time Oct-21 12:44
End time Oct-21 12:45
Pages sent 001
Status OK
Job number : 726 *** SEND SUCCESSFUL ***
II it ' vriE 431:L [astri it
C.LIINN MARCOS
Olrector
14x- Michael Perez
Z :phyria€lls Natural Spring Water
10599 NW 67111 Street
I'amwrac, PL. 33321
October 21, 2004
SENT v1a. L A
no: Liao oi'13rowsrd Skaer1 f's Office.
Contract 4-1-7-036
133att1ed Water amzd Delivery Services
Doerr Mr. Perez:
we are ire the prelamlU$. y stages of adopting Broward Sheriff's Office Contract No. 4-1-7-036 far
Rattled Water and Delivery Services of which you are the awarded vendor. If you will homer the
saute prices. terms. and condition as stated in Rroward Sheriff's Office Contract No. 4-1-7-036.
fur said products and services. please complete this Pore and *03C your response to The attoantiars of
Maritza Suarez. Sr. Procurement Specialist, at 305-416-1925 no later than Tueedgy. October 26,E
3004_ Should you decide to decline. please do aaxnv_
Please be advised that if the Purchasing Department does not receive this form before or on the
due date stated above. we will assents. you decline to accept this contract with the City of Miami_
Your cooperation in this matter would be vary shah appreciated.
Sincerely.
Cilerna Marcos. Director
PtyrC1 a.aml Department
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City Niunayar
O6PART % P1T £ 1 PURCHASING
444 S-W. =nd ~anus, 6.IFI[iar Mlaml, 14L J3130 (505) 414-1 YOP Fa,: (NOB) 41 6-1023 / Nasllln6 "ddrassr P. C>. HQ. IAO7 8 Mlwml, Florida 33333-O71317
I-4.4611 Addra.r purchas.OGI.mlaml-fl.us Warbsltrl hnp://c1.minml.Il.ua