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DocuSign Envelope ID:39ED8DE6-20A4-4CD2-8A1 E-7EA80B9DF6F8 <br /> @ I g,✓ <br /> Bill To Requisition 00098961-00 FY 2018 <br /> ASSET MANAGEMENT <br /> ORANGE COUNTY Acct No: <br /> PO BOX 8181 10 -20-240-2403-20-00-570000- <br /> HILLSBOROUGH, NC Review: <br /> 27278 Buyer: dcannell <br /> Status: Released Page 1 <br /> Vendor Ship To <br /> HARRIS BROS ELECTRIC & CONTROLS INC ASSET MANAGEMENT <br /> 2712 HILLSBOROUGH ROAD ORANGE COUNTY <br /> 131 W MARGARET LANE, STE 301 <br /> HILLSBOROUGH, NC 27278 <br /> DURHAM, NC 27705 ACOOPER@ORANGECOUNTYNC.GOV <br /> Tel#919-220•-8500 Delivery Reference <br /> Fax 919-220-7009 ALLISON COOPER 919-245-2525 <br /> Date lr Vendo (gate (Ship <br /> Ordered Number Required Via Terms Department <br /> 02/'27/18 1055477 1 1 12400 ASSET MANAGEMENT SERVI <br /> LN Description / Account Qty Unit Price Net Price <br /> General Notes <br /> THIS IS A NEW VENDOR AND A W-9 FORM MUST <br /> BE COMPLETED AND RETURNED TO THE FINANCE <br /> DEPARTMENT PRIOR TO THE RELEASE OF FUNDS. <br /> CONFIRMING P.O. - DO NOT DUPLICATE <br /> ORDER ALREADY PLACED BY DEPARTMENT <br /> 001 HARRIS BROS ELECTRICAL & CONTROLS- 1.00 873 .00000 873.00 <br /> HILLSBOROUGH COMMONS VETERANS EACH <br /> OFFICE REPLACEMENT OF CEILING FAN- <br /> INSTALL A CEILING FAN IN THE FRONT <br /> OFFICE CONTROLLED BY A 3 WAY FAN <br /> SWITCH ON THE WALL <br /> 1 10 --20-240-2403-20-00-570000- 873 .00 <br /> Shi To <br /> ASST MANAGEMENT <br /> ORANGE COUNTY <br /> 131 W MARGARET LANE, STE 301 <br /> HILLSBOROUGH, NC 27278 <br /> Delivery Reference <br /> ALLISON COOPER 919-245-2625 <br /> Requisition Link <br /> Requisition Total 873.00 <br /> ***** General Ledger Summary Section ***** <br /> Account Amount Remaining Budget <br />