Browse
Search
2011-386 ED - Morlando Construction LLC for Piedmont Food & AG Processing Center - gen. construction changes
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2011
>
2011-386 ED - Morlando Construction LLC for Piedmont Food & AG Processing Center - gen. construction changes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/30/2016 2:19:24 PM
Creation date
1/17/2012 4:04:08 PM
Metadata
Fields
Template:
BOCC
Date
6/15/2010
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
4d
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
FASTSIGNS. Page 1 of 1 <br /> Sign&Graphic Solutions Made Simple. Estimate 51999 <br /> FASTSIGNS #110302 <br /> 3400-A South Tryon Street Estimate Date: 12/17/2010 4:04:57PM <br /> Charlotte, NC 28217 <br /> ph: 704-527-9102 Printed: 12/17/2010 4:05:55PM <br /> fax: 704-527-9122 <br /> Email: 176 @fastsigns.com Salesperson: paula.yorick @fastsigns.com <br /> Customer: Morlando Construction, LLC ph: (704)547-5058 <br /> Contact: Dominic Morlando Customer: 15845 fax: (704)547-6217 <br /> Description: 4'x 4'single sided sign <br /> Sales Person: Paula Lockridge Yorick <br /> Clerk: Paula Lockridge Yorick email: dmorlando @morlandoconstruction.c <br /> Product I Color Qty Sides Size Unit Cost Install Totals <br /> 1 MDO Process on WHITE, File Pro 1 1 48 x 48 $231.00 $0.00 $231.00 <br /> Description: 1/2"Medium Density Overlay Plywood -- <br /> Text: Funding Provided By: <br /> 2 POSTE' WHITE 2 1 0 x 0 $35.00 $0.00 $70.00 <br /> Description: 4"x4"x96"post painted white <br /> Text: <br /> Notes: Line Item Total: $301.00 <br /> Subtotal: $301.00 <br /> Taxes: $24.84 <br /> Total: $325.84 <br /> $0.00 <br /> $0.00 <br /> Deposit Required: $325.84 <br /> Payment due upon completion of order. <br /> Bill To: Morlando Construction, LLC <br /> Dominic Morlando <br /> 8604 CliffCameron Drive Received/Accepted By: <br /> Suite 155 <br /> Charlotte, NC 28269 <br /> SYSTEM\FASTSIGNS CRYSTAL Estimate0l <br /> Sign&Graphic Solutions Made Simple. <br />
The URL can be used to link to this page
Your browser does not support the video tag.