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2019-571-E AMS - Certapro Sportsplex Pool Painting
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2019-571-E AMS - Certapro Sportsplex Pool Painting
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Last modified
9/3/2019 2:22:33 PM
Creation date
8/27/2019 1:52:05 PM
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Contract
Date
8/30/2019
Contract Starting Date
8/30/2019
Contract Ending Date
10/31/2019
Contract Document Type
Agreement - Construction
Amount
$32,682.00
Document Relationships
R 2019-571 AMS - Certapro Sportsplex Pool Painting
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:42B34709-DC2A-42FD-B1E0-337EC091EF91 <br /> Metal Doors, Door PPG DTM 2 coats on doors <br /> Frames and Handrails <br /> Clean Up: Daily upon completion. <br /> Notes/Misc: CUSTOMER SERVICE COMMITMENT <br /> The goal for this job is to provide the best customer experience possible.This is accomplished by being <br /> friendly and courteous, by doing things right the first time,and by respecting your property and your home. <br /> We recognize that we are guests in your home. <br /> WARRANTY ON ALL WORK <br /> We warranty all of our work for 2 years against blistering and peeling.This is not just a"handshake" <br /> warranty.This is a legal document,please see back of proposal for details. <br /> WORKMANSHIP <br /> All paint project and workmanship completed by CertaPro Painters will be in cooperation with existing <br /> PDCA(Painting and Decorating Contractors of America)standards. <br /> POWERWASHING <br /> Powerwashing as preparation for painting is a preparation step that we do to remove dirt and debris. <br /> Certain types of molds,such artillary fungus(little black dots)cannot always be powerwashed off.We will <br /> attempt to remove as much as possible without damaging the surface. <br /> PAYMENT TERMS:A 30%deposit is due prior to your start date.The remaining balance will be due upon <br /> completion of your job. <br /> PAYMENT OPTIONS: Check,Cash,Visa,Master Card and Amex A 3.5%financing surcharge applies for <br /> credit card payments. <br /> All Labor, Paint, Materials: $32,682.00 <br /> TOTAL $32,682.00 <br /> Signature of Authorized Franchise Representative: Date: <br /> Payment is due: Scheduled Payments(to be determined) <br /> (I/WE HAVE READ THE TERMS STATED HEREIN,THEY HAVE (I/WE)HAVE EXAMINED THE JOB STATED HEREIN,THEY <br /> EXPLAINED TO(ME/US)AND(I/WE)FIND THEM TO BE HAVE SHOWN TO(ME/US)AND(I/WE)FIND THE JOB TO <br /> SATISFACTORY,AND HEREBY ACCEPT THEM. BE SATISFACTORY,AND HEREBY ACCEPT THE JOB AS <br /> COMPLETE. <br /> SIGNATURE Date SIGNATURE Date <br />
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