Browse
Search
2019-245-E AMS - Sasser Companies Annex remediation
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2019
>
2019-245-E AMS - Sasser Companies Annex remediation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2019 11:23:35 AM
Creation date
4/26/2019 11:06:08 AM
Metadata
Fields
Template:
Contract
Date
4/3/2019
Contract Starting Date
4/3/2019
Contract Ending Date
12/31/2019
Contract Document Type
Agreement - Construction
Amount
$555,776.00
Document Relationships
R 2019-245 AMS - Sasser Companies Annex remediation
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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:57A4862B-43BE-4A6C-B2D2-A722FA813067 <br /> Sasser_ Invoice <br /> w <br /> PO Box 10 <br /> Date: 10/17/2018 <br /> Whitsett, NC 27377 <br /> Invoice No. 80398 <br /> Bill To: Orange County Service at: Orange County BOE-Water Htrs <br /> 131 West Margarat Lane 208 S. Cameron Street <br /> Hillsborough, NC 27278 Hillsboror, NC <br /> Purchase Order Project Manager Customer ID-Job Number Terms <br /> Kevin Sasser ORACOU 18-0509-103 Due Upon Receipt <br /> Description Amount <br /> Furnish material and labor to connect under sink water heaters 788.37 <br /> installed by Harris Brothers Electric&Controls, Inc. <br /> Thank you for your business! Total Due: 788.37 <br /> Important Notes: <br /> All Invoices more than 30 days old are charged a late fee of 1.5%per month or 18%per year of the unpaid amount with a minimum <br /> monthly charge of$5.00 or such late fee allowed under applicable law,regulation or contract. A non-refundable convenience fee of 5% <br /> will be charged to all credit card transactions. If your check is returned to us for insufficient funds, it will be resubmitted electronically <br /> and your account will be debited for the amount plus any fees. <br />
The URL can be used to link to this page
Your browser does not support the video tag.