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2019-280-E AMS - Sasser Flooring Design Inc. Sheriffs office carpet replacement
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2019-280-E AMS - Sasser Flooring Design Inc. Sheriffs office carpet replacement
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Last modified
5/22/2019 9:25:04 AM
Creation date
5/20/2019 5:08:55 PM
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Contract
Date
5/20/2019
Contract Starting Date
5/20/2019
Contract Ending Date
6/30/2019
Contract Document Type
Agreement - Construction
Amount
$32,814.96
Document Relationships
2019-326-E AMS - Sasser Flooring change order
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
R 2019-280 AMS - Sasser Flooring Design Inc. Sheriffs office carpet replacement
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:75CA7432-1 1 C8-4235-BA1 3-2CEA833F7C39 <br /> Invoice <br /> Page 1 <br /> Sasser Flooring and Desiqn, Inc. Invoice#: 830 <br /> jft481 Compass Drive SaleDate: 3/20/2019 <br /> Mebane NC 27302 Next Install: <br /> 919-964-1801 336-449-1151 Sales Rep: Bryan Perry <br /> Lucas Fisher <br /> SOLD TO: SHIPPED TO <br /> Orange County Sheriff's Dept Orange County Sheriff Dept <br /> 106 E Margaret Ln 106 E Margaret Ln <br /> HILLSBOROUGH NC 27278 HILLSBOROUGH NC 27278 <br /> MATERIALS COMMENTS QUANTITY PRICE TOTAL <br /> 3 Artist II Carpet Tile Architect 704 SgYrd $25.00 $17,600.00 <br /> 4 Enpress-Adhesive-4 Gallon-1.00 NA 5 Each $115.00 $575.00 <br /> 7 Freight Charges 1 Each $300.00 $300.00 <br /> 8 4"wall base value 080 black 14 Each $80.00 $1,120.00 <br /> 9 carpet adhesive NA 7 Each $70.00 $490.00 <br /> LABOR COMMENTS QUANTITY PRICE TOTAL <br /> 1 Tear Up Carpet 5590 SgFt $0.40 $2,236.00 <br /> 2 Floor Scraper 1 Each $250.00 $250.00 <br /> 3 Install Carpet Tile 704 SgYrd $5.00 $3,520.00 <br /> 5 MISC Installed One 14'x 14' 1 Each $0.00 $0.00 <br /> room <br /> 8 Install Cove Base 1680 LnFt $1.00 $1,680.00 <br /> Comments: This does not include moving furniture, cubicles ect. SubTotal: $27,771.00 <br /> Sales Tax: $2,082.83 <br /> Total: $29,853.83 <br /> Payments: $0.00 <br /> Balance: $29,853.83 <br />
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