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2019-811-E AMS - BIRS Inc. Link roof repair
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2019-811-E AMS - BIRS Inc. Link roof repair
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Entry Properties
Last modified
11/1/2019 2:41:28 PM
Creation date
11/1/2019 2:10:18 PM
Metadata
Fields
Template:
Contract
Date
10/23/2019
Contract Starting Date
10/4/2019
Contract Ending Date
10/30/2019
Contract Document Type
Contract
Amount
$2,537.00
Document Relationships
R 2019-811 AMS - BIRS Inc. Link roof repair
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:A1607914-06A4-43E5-A9D2-E6E83E1FCBEC -- x---- --- — -- -- <br /> IRS, Inc <br /> PO. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT;IF This Invoice Is not <br /> correct in every particular,notily: <br /> BIAS,Inc. <br /> SOLD TO AIS SI?T ry'r;.T1A GRNZr k!a <br /> SHIPPED TO <br /> ROUTING.. PLEASE SHOW INVOICE NO.ON ALL <br /> PAYMENTS AND CORRESPONDENCE. <br /> SALES REP.NAME AND NO. -CUSTOMER CODE TERMS DESCRIPTION TERMS CODE DIC SP/C TR/C CR/C <br /> i "T -2 J 'DAY <br /> S <br /> CONTRACT,NO. OUST.ORDER NO. DIVISION INVOICE NUMBER INVOICE DATE <br /> DESCRIPTION AMOUNT <br /> 3 +I,3�'.�LLE'D RV,) ,' L•E-Ay; F�'F r'�-�[ ��� C.L7t�i�1v�1>rra'��: IDS E'EN. �:I��' <br /> 27Ala- f'27TI M.k T P 'PP.rrA2.-C BY MIME ,UrE Ear} <br /> x. <br /> TC <br /> ':E: _- :R'f:-t'kN-y .�'OR F4i�' ? u ?.1• �'L �a13€'Il '(�� S <br /> z].�L ,a <br /> _•. I par ! 3- •1, <br /> At t <br /> IF <br /> _;Q- 6J <br /> ACCOUNTS RECEIVABLE': <br />
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