GACO Defense Corporation

[Hundredstar]

[Polata City]

To: GACO Defense Corp
From: Polatan Ministry of Defense
Subject: Procurement of Military equipment
Encryption Level: High

Greetings!
The Ministry of Defense of the Principality of Polata City, would like to purchase from you the following items:

Requisition Form
[3] Overload-class SSK at $361,165,900.00 each
[25] TransCraft IF-2316 Spikerhawk fighter-ground
attack aircraft at $101,615,110.00 each

Our grand total for this purchase is: $3,623,875,450

We will send payment via wire transfer.

Sincerely,
Lord Chambers, Minister of Defense

[Hundredstar]

Dear Lord Chambers, Minister of Defense, Polata City We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $3,623,875,450.00. Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Alt-Right Death Squads]

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Ordering Form
Nation: [Classified]
Contact Name: Auditor General Fredrick
Agency Name: ARDS
Product(s): GACO T-2134 Milita Truck & H-1645 Boomerang Attack Heli
Quantity: x4 helicopters / x24 Trucks.
Total Cost: $104,256,000
Discount(s) - Tick one only: N/A
[ ]CROW Agreement Member - 3%
[ ]Melayu Archipelago region members - 3%
[ ]Nation Trading Development Agency Members - 3%
[ ]Returning client/ Frequent customers - 3%
[ ]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

Dear Auditor General Fredrick, ARDS We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $104,256,000.00 Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Hundredstar]

[Anjung Batu]

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Ordering Form
Nation: Anjung Batu
Contact Name: General (ret.) Haji Mazlan Haji Rosli, Army
Customer, Business, or Government Agency Name: Defense Ministry
Product(s):
- GACO SPH-930 Landgrab 155mm Self Prop. Gun
Quantity:
- GACO SPH-930 Landgrab 155mm Self Prop. Gun [10 units]
Total Cost: $16,440,000.00 [$15,946,800.00 after 3% discounts]
Discount(s) - Tick one only:
[]CROW Agreement Member - 3%
[x]Melayu Archipelago region members - 3%
[]Nation Trading Development Agency Members - 3%
[]Returning client/ Frequent customers - 3%
[]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

Dear General (ret.) Haji Mazlan Haji Rosli, Army, Anjung Batu Defense Ministry We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $15,946,800.00 after 3% discounts Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Fallenstorm]

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Ordering Form
Nation: Fallenstorm
Contact Name: Major General Tim D. Felix, Army
Customer, Business, or Government Agency Name: Commandant, Defense Acquisition and Logistics Command
Product(s): 6x SPH-930 Landgrab 155mm Self Prop. Gun
Quantity: as above
Total Cost: $9,864,000.00 [$9,569,080.00 after 3% discounts]
Discount(s) - Tick one only:
[]CROW Agreement Member - 3%
[]Melayu Archipelago region members - 3%
[x]Nation Trading Development Agency Members - 3%
[]Returning client/ Frequent customers - 3%
[]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

Dear Major General Tim D. Felix, Army, Commandant, Defense Acquisition and Logistics Command We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $9,569,080.00 after 3% discounts Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Hundredstar]

[Soracana Islands]

MINISTRY OF DEFENSE, KINGDOM OF SORACANA ISLANDS
KAPATRIAN ing PATANJAMAN, RAJYAMARA JILI SORACANA
71 Humangan Street, Uyuri District, City of Gato Uyuri, Uyuri Capital Region

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From: Mr. Jandibala Basugundi, Minister of Defense, Kingdom of Soracana Islands
To: Mr. Warren Crosswick, Chief Executive Officer of Government Armaments Central Office (GACO)

Subject: Purchasing Order

Dear Sir,

We have been hear GACO reputation as the highest rated Armed Manufacturing Company in whole Melayu Archipelago. We would like to ordering several navy vessels for replacement of our old vessels and for addition of our naval branch of armed force. For detail of our purchasing order, you can find it in the attachment bellow.

We are very happy to have a trade with your company. We are waiting for your response.

Sincerely,


Jandibala Basugundi
Minister of Defense
Kingdom of Soracana Islands

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Copy of Letter:
1. Basubala Anggarjahia, Co-Regent of Kingdom of Soracana Islands
2. Iktakamna Bansora, Minister of Trade and Industry
3. Yuhagi Canabansa, Commander of Soracana Islands Armed Forces

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Ordering Form
Nation: Kingdom of Soracana Islands
Contact Name: Jandibala Basugundi
Customer, Business, or Government Agency Name: Minister of Defense
Product(s): McCooksten-Class Frigate
Outerwolf-F Class Frigate
Kingfisher-Class LMV
Quantity: McCooksten-Class Frigate (2)
Outerwolf-F Class Frigate (4)
Kingfisher-Class LMV (10)
Total Cost: NSD 2,922,600,000
Discount(s) - Tick one only:
[]CROW Agreement Member - 3%
[X]Melayu Archipelago region members - 3%
[]Nation Trading Development Agency Members - 3%
[]Returning client/ Frequent customers - 3%
[]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

Dear Minister Jandibala Basugundi, Kingdom of Soracana Islands We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $2,834,922,000.00 after 3% discounts Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Fallenstorm]

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Ordering Form
Nation: Fallenstorm
Contact Name: Major General Tim D. Felix, Army
Customer, Business, or Government Agency Name: Commandant, Defense Acquisition and Logistics Command
Product(s): 44x GACO M-852 Patriot Armored Ambulance
Quantity: as above
Total Cost: $12,549,724.00 [$12,173,233.00 after 3% discounts]
Discount(s) - Tick one only:
[]CROW Agreement Member - 3%
[]Melayu Archipelago region members - 3%
[x]Nation Trading Development Agency Members - 3%
[]Returning client/ Frequent customers - 3%
[]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

Dear Major General Tim D. Felix, Army, Commandant, Defense Acquisition and Logistics Command We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $12,173,233.00 after 3% discounts Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Eshan]

Nation: Eshan
Contact Name: Revan
Customer, Business, or Government Agency Name: Office of the Emperor
Product(s): 1x McCooksten-Class Frigate, 7x Chromby Bay class Landing Platform Dock, 126x LAPC-1911 Crocodile,
Quantity: As above
Total Cost: $3,861,497,000
Discount(s) - Tick one only:
[]CROW Agreement Member - 3%
[]Melayu Archipelago region members - 3%
[]Nation Trading Development Agency Members - 3%
[]Returning client/ Frequent customers - 3%
[√]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

Dear Office of the Emperor, Eshan We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $3,861,497,000.00. Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Sunny place]

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Ordering Form
Nation:Sunny place
Contact Name:Dr Ng Chee Hen , Minister of Defence
Customer, Business, or Government Agency Name:Ministry of Defence
Product(s):Kingfisher-class LMV, GACO M-852 Patriot Armored Ambulance and Windjammer Series Mobile Phone and WiFi Jammer
Quantity:Kingfisher-class LMV: 2 , GACO M-852 Patriot Armored Ambulance : 4 , Windjammer Series Mobile Phone and WiFi Jammer : 5
Total Cost:$29,271,474
Discount(s) - Tick one only:
[]CROW Agreement Member - 3%
[]Melayu Archipelago region members - 3%
[X]Nation Trading Development Agency Members - 3%
[]Returning client/ Frequent customers - 3%
[]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

Dear Dr Ng Chee Hen, Minister of Defence, Sunny place We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $28,393,329.00 after 3% discounts Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Sunny place]

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Ordering Form
Nation:
Contact Name:Dennis Ang, Police commissioner and Lawerence Wong, Military police commissioner
Customer, Business, or Government Agency Name:Sunny place police force and Military police
Product(s):LS-Magic 1000 Tactical Through-Wall Detection Gear and LS Blazer 4x4 Compact
Quantity: LS-Magic 1000 Tactical Through-Wall Detection Gear: 4 LS Blazer 4x4 Compact: 10

Total Cost:$224,810
Discount(s) - Tick one only:
[]CROW Agreement Member - 3%
[]Melayu Archipelago region members - 3%
[X]Nation Trading Development Agency Members - 3%
[]Returning client/ Frequent customers - 3%
[]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

[Oakwood Landing]

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Surplus Equipment Transfer Application
Nation: Oakwood Landing
Contact Name: Inspector General (Ret.) Robert Kinkaid
Customer, Business, or Government Agency Name: Government of Oakwood Landing
Type of Product(s):
[]Land equipment's
[]Aviation equipment's
[]Maritime equipment's
[x]Small weapon equipment's
[x]Law Enforcement / Coast Guard equipment's
- GACO Defense Corp will contact you using Telegram for finalized the offer

[Hundredstar]

Dear Inspector General (Ret.) Robert Kinkaid, Government of Oakwood Landing We are hereby informed that the Surplus Equipment Transfer Applications were approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. The representatives from the Office of Foreign Surplus Transfer Program [FSTA], Equipment & Weapon Directorate, DICA will be in touch shortly. Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn

[Portova]

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Ordering Form
Nation: The Military Junta of Portova
Contact Name: General Aron Hodges
Customer, Business, or Government Agency Name: Department of Defense
Product(s): Gaco M-851 Patriot, Gaco M-852 Life Patriot, Gaco SPH-930 Landgrab, Gaco R-750 FSV, Gaco-Radimes Stronghold
Quantity:120, 50, 50, 25, 60
Total Cost: $172,075,320
Discount(s) - Tick one only:
[]CROW Agreement Member - 3%
[]Nation Trading Development Agency Members - 3%
[]Returning client/ Frequent customers - 3%
[]Total Purchase exceeded $5 billion - 1%

[Hundredstar]

Dear General Aron Hodges, Department of Defense, The Military Junta of Portova We are hereby informed that the purchase contract was approved. Our business future depends on the satisfaction of our customers. Welcome to that family. You can rest assured that we will strive to provide you with the fastest most efficient service, along with the highest quality products available. Your total procurement is $ $172,075,320.00 Should you have any problem, or any ideas on ways that we can improve our service, please feel free to contact me. Again, thank you Yours Warren Crosswick Chief Executive Officer Government Armaments Central Office Abram Cavalier Tower, Bledllyn