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DocuSign Envelope ID: 167D3F94-AAC8-4BA4-B5EE-48724F55D42E <br /> Bill To Requisition 00097585-00 FY 2018 <br /> ASSET MANAGEMENT <br /> ORANGE COUNTY Acct No: <br /> PO BOAC 8181 10 -20-240-2403-20-00-570001- <br /> HILLSBOROUGH, NC Review: <br /> 27278 Buyer: dcannell <br /> Status: Allocated Page 1 <br /> Vendor Ship To <br /> WILLIE R NEWTON ASSET MANAGEMENT <br /> 403 GRADY ROAD ORANGE COUNTY <br /> 131 W MARGARET LANE, STE 301 <br /> HILLSBOROUGH, NC 27278 <br /> CAMERON, NC 28326 ACOOPER@ORANGECOUNTYNC.GOV <br /> Delivery Reference <br /> PAUL SORRELL 919-245-2625 <br /> Date Vendor Date ( I <br /> Ship <br /> Ordered Number Required Via Terms Department <br /> 08/10/17 1064689 1 1 12400 ASSET MANAGEMENT SERVI <br /> IN 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 WILLIE NEWTON PROPOSAL FOR WEST 1.00 2483.00000 2483 .00 <br /> CAMPUS OFFICE BUILDING- REMOVE EACH <br /> EXISTING FRAME AND DOORS, PROVIDE <br /> AND INSTALL NEW FRAME WITH <br /> SIDELIGHTS, PROVIDE AND HANG NEW <br /> DOOR, PROVIDE AND INSTALL NEW <br /> HARDWARE, PROVIDE AND INSTALL <br /> GLAZING IN SIDELIGHTS. <br /> 1 10 -20-240-2403-20-00-570001- 2483 .00 <br /> Ship To <br /> ASSET MANAGEMENT <br /> ORANGE COUNTY <br /> 131 W MARGARET LANE, STE 301 <br /> HILLSSOROUGH, NC 27278 <br /> Delivery Reference <br /> PAUL SURELL 919-245-2625 <br /> Recrui.szt-- <br /> aon Link <br /> Requisition Total. 2483. 00 <br /> ***** General Ledger Summary Section ***** <br /> Account Amount. Remaining Budget <br /> 10 -20-240--2403-20-00-570001- <br />