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2018-110-E AMS - Sasser Companies Laptop Bag Cleaning
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2018-110-E AMS - Sasser Companies Laptop Bag Cleaning
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Last modified
7/31/2018 4:33:27 PM
Creation date
4/11/2018 3:30:13 PM
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Template:
Contract
Date
3/19/2018
Contract Starting Date
3/19/2018
Contract Ending Date
3/31/2018
Contract Document Type
Agreement - Services
Amount
$1,990.79
Document Relationships
R 2018-110 AMS - Sasser Companies Laptop bag cleaning
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID: 65C7001C- 4FBE -46B0- 9539- 30565D2997A7 <br />�rssZ'� Sasser Companies <br />PO Box 10 <br />Whitsett NC 27377 <br />Recap by Room <br />Estimate: ORANGECO PCBAG CONT <br />Pick Up <br />229.16 <br />12.20% <br />Coverage: Pack Out <br />100.00% = <br />229.16 <br />Cleaning <br />1,420.00 <br />75.60% <br />Coverage: Contents Cleaning <br />100.00% = <br />1,420.00 <br />Delivery <br />229.16 <br />12.20% <br />Coverage: Pack In <br />100.00% = <br />229.16 <br />Subtotal of Areas <br />1,878.32 <br />100.00% <br />Coverage: Pack Out <br />12.20% = <br />229.16 <br />Coverage: Contents Cleaning <br />75.60% = <br />1,420.00 <br />Coverage: Pack In <br />12.20% = <br />229.16 <br />Total <br />1,878.32 <br />100.00% <br />ORANGECO_PCBAG_CONT 3/14/2018 Page:8 <br />
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