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2018-003-E Health - Signs Now Signs for Whitted building
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2018-003-E Health - Signs Now Signs for Whitted building
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Last modified
7/31/2018 3:30:30 PM
Creation date
1/30/2018 2:04:07 PM
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Template:
Contract
Date
12/29/2017
Contract Starting Date
12/29/2017
Contract Ending Date
6/30/2018
Contract Document Type
Agreement - Services
Amount
$10,103.44
Document Relationships
R 2018-003 Health - Signs Now Whitted signs
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID: OE3315B4 -1AD7- 4655- 96F6- 91C2DOFFA17C <br />0 <br />1322 Fordham Blvd. #5 • Chapel Hill, NC 27514.919- 929 -0702 • Fax 919 - 929 -1997 <br />Invoice: 47919 <br />Page 2 of 2 <br />Product Font Qty Sides Height Width Unit Cost Install Item Total <br />6 Custom Interior Sign * 11 1 8 10 $27.25 $0.00 $299.75 <br />Color: White on Gray <br />Description: EXISTING & NEEDED - 8" x 8" Custom Interior Signs - same as ADA but with out Braille - with different <br />mounting per approved proofs <br />Text: Proofs will be provided with specific text for approval before production <br />7 Custom Interior Sign 4 1 12 24 $69.49 $0.00 $277.96 <br />Color: White on Gray <br />Description: EXISTING & NEEDED - 12" x 24" Custom Interior Signs Photopolymer .080 - same as ADA but with out <br />Braille - with different mounting <br />per approved proofs <br />Text: Proofs provided with specific text <br />8 Custom Interior Sign 2 1 8 10 $28.25 $0.00 $56.50 <br />Color: black on Yellow <br />Description: EXISTING & NEEDED - 8" x 8" Custom Interior Signs - same as ADA but with out Braille - with different <br />mounting per approved proofs <br />Text: Proofs will be provided with specific text for approval before production <br />9 INSTALLATION 52 0 0 0 $59.55 $0.19 $3,097.00 <br />Color: <br />Description: Installation - Based on Removal of 53 signs , Installation of 173 approved new signs includes travel & <br />materials <br />Ordered: 3/22/2017 6:31:28PM <br />Other Payments: Due Date: Fri, 4/14/2017 <br />Form of Payment / Amount / Initials PickedUp: 8/22/2017 10:07:07AM <br />Notes: Printed: 12/13/2017 8:53:36AM <br />Status: Picked -Up <br />ATTN: Angel Barnes <br />Orange County Asset Management Services <br />131 W. Margaret Lane <br />Suite 301 <br />Hillsborough, NC 27278 <br />We make you look good! <br />Line Item Total: <br />$9,398.56 <br />Tax Exempt Amt: <br />$0.19 <br />Subtotal: <br />$9,398.56 <br />Taxes: <br />$704.88 <br />Total: <br />$10,103.44 <br />Total Payments: <br />$0.00 <br />Balance Due: <br />$10,103.44 <br />Payment due upon completion of order. <br />Received /Accepted By: <br />
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