EFTA Document EFTA01812831

To: Emad Hanna From: Jeevacation Sent Wed 5/19/2010 9:49:27 PM Subject: Re: LSJ Tires Send me purchase order Sent from my iPhone On May 19, 2010, at 5:48 PM, "Emad Hanna" < Arran submitted the request and its authorized by Brice From: Jeevacation [mailto:jeevacation@gmaitcom] Sent: Wednesday, May 19, 2010 5:47 PM To: Emad Hanna Subject: Re: 133 Tires Sorry who ordered the tires? Sent from my iPhonc On May 19, 2010, at 5:41 PM, "Emad Hanna wrote: wrote: The vendor in Puerto Rico submitted by Arran is Multi-Ventas Y Servicios PR Inc. The quote from American Export in Palm Beach is the lower price From: Jeevacation [mailtoleevacation©gmail.com] Sent: Wednesday, May 19, 2010 5:37 PM To: Emad Hanna Subject: Re: LSJ Tires From who? Sent from my iPhonc EFTA_R1_00183069 EFTA01812831 On May 19, 2010, at 4:43 PM, "Emad Hanna" wrote: Jeffrey, I have a purchase request for assorted heavy machinery and gator tires for immediate replacement and inventory of $ 10,906.44 This same order priced in Puerto Rico was over $ 15k Please advise of your approval for this purchase Thank you Emad Hanna Project Controller HBRK Associates EFTA_R1_00183070 EFTA01812832