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• <br /> • <br /> Document C <br /> R E Q U I S I T I O N . - <br /> w _ <br /> TO: Orange County Purchasing and Central Services Department - <br /> FROM: Board of Commissioners 0ctober. 21 , 1987 _ <br /> (Department) • (Dace) - <br /> TYPE Or REQUISITION: ACCOUNT(S) TO BE CHARGED: - <br /> - <br /> A) Standard Purchase Order © Account - X Amount <br /> B) Pick-up Purchase Order [ 10-410-33 1211 5 150.0o - <br /> C) Blanket Purchase Order . • . _ <br /> D) Confirming Purchase Order � --- <br /> (Purchase Order 6. ) • ' <br /> E) Central Stores Order _ <br /> Previous or possible vendors: <br /> • COMPANY Brooke Distributors of Georaia. Inc, <br /> ADDRESS 2100 Marietta Blvd. . J .C.1 <br /> AtlAnta. GA 3031Q <br /> ITEMS TO BE PURL .SED: ' <br /> QTY' UNIT DESCRIPTION + STOCK £ UNIT - COST <br /> MN. STORES PRICE <br /> 100 'Maxell Cassette Tapes - 90 minute tapes UR 90 ! . <br /> 83.50 <br /> 100 Maxell Cassette Tapes - 60 minute tapes UR 60 I 66.50 <br /> • <br /> • <br /> I I s 1 <br /> • <br /> J 1 <br /> These ite;s are needed by: ASAP TOTAL 150.00 <br /> APPROVED: <br /> 4:Ca <br /> oarrmenc deed <br /> FOR PURCHASING USE: <br /> OR DATE Eh'I'E•RED: <br /> SID NEEDED WRITTEN TELEPHONE P.D. it <br />