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2018-608-E AMS - Trademasters WCOB Boiler
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2018-608-E AMS - Trademasters WCOB Boiler
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Last modified
9/26/2018 10:48:01 AM
Creation date
9/26/2018 10:40:21 AM
Metadata
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Template:
Contract
Date
4/20/2018
Contract Starting Date
3/7/2018
Contract Ending Date
3/7/2018
Contract Document Type
Agreement - Services
Amount
$1,105.43
Document Relationships
R 2018-608 AMS - Trademasters WCOB Boiler
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID:3AC54F7E-1 D75-484F-AOBO-F9D5EEF521 FB <br /> Trademasters Services, Incorporated Invoice <br /> 5012 Neal Road <br /> Durham,NC 27705 date Invoice# <br /> 919-382-3330 <br /> 919-382-3332 (fax) 1 312212018 9092 <br /> Bill To Ship To <br /> Orange County <br /> Asset Management services <br /> A I`TN:Tammy Comar <br /> 131 W.Margaret Ln. <br /> Hillsborough„NC 27278 <br /> P.O. No, Terms Job# Project <br /> Due on receipt 180355-WC-C Boiler 2 teardown <br /> Description Qty Rate Amount <br /> 3-7-18 Arrived today to identify a water leak in the center boiler <br /> at the west campus.When we arrived we disassembled the boiler <br /> removing all burners and gas lines.Once the coil was visible we <br /> found that it had an non repairable leak in the header.Eddie was on <br /> sight and saw the leak and informed us to get pricing for a new coil. <br /> We isolated this boiler from the loop for now and left the other <br /> boiler on the loop.While on sight we changed the PRV valve as <br /> well due to it was previously found not working.We removed the <br /> old one and installed the new one ensuring no water leaks.We <br /> tested operations to ensure the new valve was working properly. <br /> Made some programming changes to the Tekmar boiler controller <br /> and also replaced the temperature sensor that is reporting to the <br /> Tekmar boiler controller. <br /> PRV valve 1 135.00 135.00T <br /> IOK @77*temp sensor ] 44.00 44.00T <br /> Dale&Evan ri 140.00 840.00T <br /> Trip Charge 10.00 10.00 <br /> If you have any questions.,please e-mail Accounts_Receivable{7a trademastersnc.com or call <br /> 919-382-3330. Subtotal $1,029.00 <br /> Any unpaid invoices more than 30 days past due will be ect to a ch r e of 13% er <br /> month which is an 18%annual rate. l Sales Tax (7.5%) $76.43 <br /> A 4%credit card transaction processing fee will be ap lied to" Vol' paid by A - C, <br /> or VISA. <br /> Total $1,105.43 <br /> Thank you for your business! <br /> Payments/Credits $taro <br /> V Balance Due $I,105.43 <br /> i <br /> I <br /> I <br />
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