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Agenda - 06-21-2011 - 5j
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Agenda - 06-21-2011 - 5j
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Last modified
9/20/2012 4:22:07 PM
Creation date
6/20/2011 12:08:00 PM
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BOCC
Date
6/21/2011
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5j
Document Relationships
2011-219 Solid Waste - Judy D. Brooks for Approval of Food and Organic Waste Collection and Composting Agreement
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2011
Minutes 06-21-2011
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2011
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Brooks Contractor <br />1195 Beal Rd <br />Goldston, NC 27252 <br />919-837-5914 <br />919-837-5097 fax <br />6ilr To <br />Orange County Soiid Waste & Recycling <br />PO Box 17177 <br />CSapet Hill, NC 27216-17177 <br />Invoice <br />Date Invoice # <br />3/3.1 /2011 36897 <br />Ship To <br />Brooks Compost Facility <br />01700419-00 <br />P.O. Number Terms- Rep Ship Ua F.O:6. ~ Project <br />01 l 00419-00' Net 30 3/31/2011 <br />Quantify Item Code Description Prue Each Amount <br />175.34 food waste tons food waste 80.00 14,027.20 <br />199 Liners-orange co liners - composta6k <br />_.~ _ _. _._ <br />.` ~ _ _... 1.00 <br />- 199.OOT <br />- -165 cooking oiI _~ ~- --- : <br />gallons. of yoking oil - NO CHARGE 0,00 0.00 <br /> Sales Tax- effective 9/1/09 7.75% 15.42 <br /> P0, # n o~- a Amt ~11~ Z : LIZ <br /> CHICAcct# -Amt. <br /> Si~nat re-Pay t Ap oval bate <br /> G y~z~ <br /> _ Signature pate <br /> Recei~# of goads/se~~~ras being paid for <br />] 1/2 % FINANCE CHARGE BEGINS 30 DAYS FROM INVOICE DATE. PLEASE PAY PROMPTLY <br />TO AVOID FINANCE CHARGE ~ TOfa~ $14,241.62 <br />
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