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2019-003-E AMS - WxProofing change request 1 for Link building
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2019-003-E AMS - WxProofing change request 1 for Link building
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Last modified
1/22/2019 10:51:42 AM
Creation date
1/4/2019 3:49:02 PM
Metadata
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Template:
Contract
Date
12/21/2018
Contract Starting Date
8/1/2018
Contract Document Type
Agreement - Construction
Amount
$25,996.00
Document Relationships
R 2019-003 AMS - WxProofing change request 1 for Link building
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Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:561791 F5-6FFD-46E3-AOFD-87C8199343E4 <br /> Customer #97407 <br /> Date:9/21118 <br /> Printed by-TIFFANY CIFERS <br /> Job#:09211848 <br /> Aect#:CS6763 <br /> P.O.Box 6245, Raleigh,NC 27628 1 1833 Capital Blvd. Raleigh, NC 27604 1 (919)832-2804 <br /> Toll Free: (800)543-1866 1 Fax: 1 E-mail:mailbox@custombrick.com 1 www.custornbrick.cQm <br /> Sold To: Ship To. <br /> W.X.PROOFING LINK BULL❑fNG <br /> NY 200 S.CAMERON ST. <br /> HILLSBOROUGH,NC <br /> Payment Type: CREDIT CARD <br /> Item Delivered ID# Cust P.O.# Quantity Unit Price Amount <br /> PINESMLOTYCHG SMALL QUANTITY CHARGE CB Haul PLT 526480 1 EACH 85.001E 85.00 <br /> i <br /> PINEWCFULLRANGEMOD WIRECUT FULL RANGE M CB Haul PLT 526479 2625 BRIC 313.00/M 821.62 <br /> Subtotal: $906,62 <br /> Tax: $68,00 <br /> Order Total $974.62 <br /> d [ <br /> w N � a c�a m <br /> L .fir <br /> �3 y Thank <br /> You46 <br /> a A <br />
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