Browse
Search
2017-737-E AMS - Trademasters AS RTU5
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2017
>
2017-737-E AMS - Trademasters AS RTU5
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2019 2:06:39 PM
Creation date
10/2/2018 4:46:54 PM
Metadata
Fields
Template:
Contract
Date
8/14/2017
Contract Starting Date
8/28/2017
Contract Ending Date
10/2/2017
Contract Document Type
Contract
Amount
$4,235.00
Document Relationships
R 2017-737-E AMS - Trademasters AS RTU5
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:33837691-9CB9-4615-B4FE-A371 F7D294A7 <br /> Bill To Requisition 00097587-00 EY 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: Allocated Page I <br /> Vendor Ship To <br /> TRADEMASTERS SERVICES, INC ASSET MANAGEMENT <br /> 5012 NEAL ROAD ORANGE COUNTY <br /> 131 W MARGARET LANE, STE 301 <br /> HILLSBOROUGH, NC 27278 <br /> DURHAM, NC 27705 ACOOPER@ORANGECOUNTYNC.GOV <br /> Tel#919-382-3330 Delivery Reference <br /> Fax 919-382-3332 PAUL SORRELL 919-245-2625 <br /> Date Vendor Date (Ship <br /> Ordered Number Required Via Terms Department <br /> 08/10/17 1060460 1 I 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 TRADEMASTERS CHAPEL HILL ANIMAL 1.00 4235,00000 4235.00 <br /> SHELTER RTU-5. REPLACE COMPRESSOR EACH <br /> FOR CIRCUIT #1 ON AAON UNIT RTU-5 <br /> 1 10 -20-240-2403-20-00-570000- 4235 .00 <br /> Shi To <br /> ASSET MANAGEMENT <br /> ORANGE COUNTY <br /> 131 W MARGARET LANE, STE 301 <br /> HILLSBOROUGH, NC 27278 <br /> Deliver Reference <br /> PAUL SMELL 919-245-2625 <br /> equisition Link <br /> Requisition Total 4235.00 <br /> ***** General Ledger Summary Section ***** <br /> Account Amount Remaining Budget <br /> 10 -20-240-2403-20-00-570000- <br /> 4235.00 152508.47 <br />
The URL can be used to link to this page
Your browser does not support the video tag.