EFTA00036140.pdf

Type: pdf
Source set: data-set-8
Extracted text

10-4 
Sent from my Verizon, Samsung Galaxy smartphone 
 
Original message 
From: 
Date: 8/9/19 6:54 AM (GMT-05:00) 
To: 
Subject: Fwd: Hotfoil - EHS, INC/ Project 2D3D Upgrade cell doors. 
>> > " 
08/09/2019 06:54 >>> 
Your guys got a big job at McKean.. 
>>  >
8/8/2019 4:20 PM >» 
Please be advised the bids are back and Hotfoil -EHS, Inc will be awarded the contract. The total is $213,260.00. The 
purchase order is being typed tomorrow 8-10-19. The SCS from Elkton,, 
 is off until Tuesday, she starts 
duty officer and will be in at 12:30 pm. She has reviewed all our documentation and will sign the purchase order for 
McKean. I have also reached out to I=M, 
SCS at Lewisburg. If Mr. 
is in tomorrow we will have him sign the PO 
instead of waiting for 
on Tuesday. 
Now we are working on purchasing the locks with our locksmith Mr. 
Mr. 
is working on getting quotes and that 
should be purchased shortly. 
We will keep you posted. 
Thank you for your patience! 
Business Administrator 
FCI McKean 
MC' 
> » 
8/8/2019 3:32 PM > » 
total = $213,260.00 
EFTA00036140
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