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2018-610-E AMS - Brown Bros Animal Services pump replacement
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2018-610-E AMS - Brown Bros Animal Services pump replacement
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Entry Properties
Last modified
9/26/2018 10:52:56 AM
Creation date
9/25/2018 10:21:54 AM
Metadata
Fields
Template:
Contract
Date
2/14/2018
Contract Starting Date
2/16/2018
Contract Ending Date
4/16/2018
Contract Document Type
Agreement - Services
Amount
$4,310.00
Document Relationships
R 2018-610 AMS - Brown Bros Animal Services pump replacement
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID:553450D4-EEF4-4CCC-AB6C-lE554E332AD8 <br /> c P <br /> :`Fq ! r �F ls-rry� pYY <br /> Bill To Requisition 00098765.00 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 /> BROWN BROTHERS PLUMBING & HEATING COMPA ASSET MANAGEMENT <br /> PO BOX 15668 ORANGE COUNTY <br /> 131 W MARGARET LANE, STE 301 <br /> HILLSBOROUGH, NC 27278 <br /> DURHAM, NC 27704 ACOOPER @ORANGECODNTYNC.GOV <br /> Tel#919-220.2554 Delivery Reference <br /> Fax 919-220-2531 ALLISON COOPER 919-245-2625 <br /> Date (Vendor Date (Ship <br /> Ordered Number Required Via 'Terms Department <br /> 01/31/18 1035730 1 (DELIVER INSIDE 12400 ASSET MANAGEMENT SERVI <br /> LN Description / Account Qty Unit Price Net Price <br /> General Notes <br /> CONFIRMING P.O.- DO NOT DUPLICATE <br /> ORDER ALREADY PLACED BY DEPARTMENT <br /> 001 BROWN BROTHERS PLUMBING- ANIMAL 1.00 4310.00000 4310.00 <br /> SERVICES-- BOOSTER PUMP AND MOTOR EACH <br /> REPLACEMENT <br /> 1 10 -20--240-°2403-20-00-570000- 4310.00 <br /> Ship To <br /> ASSET 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 /> Requ' ition Link <br /> � Requisition Total 4310.00 <br /> ***** General Ledger Summary Section ** ** <br /> Account Amount Remaining Budget <br /> 10 -20-240-2403-20•-00-570000- <br /> 4310.00 104820.54 <br /> ***** Approval/Conversion Info ***** <br /> Activity Date Clerk Comment <br /> Queued 01/31/18 ALAN DORMAN <br />
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