HomeMy WebLinkAboutAWARD SHEETAWARD SHEET
ADDENDUM NO. I
1. User Departments DATE: May 13, 2008
2. Aero Hardware & Supply, Inc.
FROM: Km! Ra CONTRACT NO.: 7543-5/14
Senior Procurement Contracting Agent TITLE: Prequalil9cation — Hydraulic Parts
and Repairs
Please note the following change(s):
Having complied with the insurance requirements, the following vendor has been added to the contract
(Group 1 and Group 2) and blanket purchase order (I3PO):
F.E..I.N.: 590819656 — 02
VENDOR: Aero Hardware & Supply, Inc.
STREET: 300 International Parkway
CITY/STATE/ZIP: Sunrise, Florida 33325
F.O.B. TERMS: Destination-P
PAYMENT TERMS:. Net 30
DELIVERY: Per purchase order
TOLL FREE PHONE # • 800-507-9650
PHONE: • 954-845-7147
FAX: 954-845-9524 -
E-MAIL: Ilow yclrau[ic=suPQly_com
CONTACT PERSON: Lisa Mq hcCurdy •
BLANKET PURCHASE ORDER NUMBERS
BPO NO.: ABCW0800633
ALL OTHER INFORMATION REMAINS THE SAME
Km! Ra, CPPO, CFPI3, C.P.M.
Senior Procurement Contracting Agent
AWARD S111iLT ADDEINnum Rev. 1 I@9/o1