Orange County NC Website
Browse       Search
DocuSign Envelope ID:833ADDEF-C928-43A0-948B-C1C81315523D <br /> P.O. REQUISITION REQUEST FORM <br /> DATE: 02126/20 Nice & Green Commercial Floor Care Services <br /> REQUESTED BY: Freddy Brooks <br /> VENDOR NUMBER: 64261 <br /> VENDOR NAME: Nice & Green Commercial Floor Care <br /> Account Number: <br /> Supplies 10240520-620000 <br /> Contract Services 10240620-630000 <br /> Capital Equip. 10240520-800000 <br /> DESCRIPTION ACCOUNT# QUANTITY$/UNIT $TOTAL <br /> West Campus Office Bldg-Est 216 10240520-630000 6,073 $0.30 $1,821.90 <br /> Robert&Pearl Seymour Center Est 215 10240520-630000 8,938 $0.30 $2,681.40 <br /> Seymour Theatre(Roam 107&Theatre 203,204)HWE-E 10240520-630000 2,214 $0.45 $996.30 <br /> Passmore&Adult Day-Est 214 10240520-630000 6,186 $0.30 $1,855.80 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $ TOTAL $7,356.40 <br /> NOTES: <br /> N+G_2-26-20_3rdQuarterMultiple.xls <br />