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2020-219-E AMS - Drain Express Inc. EAC drain
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2020-219-E AMS - Drain Express Inc. EAC drain
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Last modified
9/21/2020 3:26:08 PM
Creation date
3/27/2020 5:46:19 PM
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Template:
Contract
Date
2/8/2020
Contract Starting Date
2/7/2020
Contract Ending Date
4/7/2020
Contract Document Type
Contract
Amount
$1,633.95
Document Relationships
R 2020-219 AMS - Drain Express Inc. EAC drain
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2020
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DocuSign Envelope ID:7249DADO-19FF-4COE-88F9-EA556OE34ED7 <br /> Allison Cooper <br /> From: Paul Sorrell <br /> Sent: Wednesday, February 26, 2020 10:56 AM <br /> To: Allison Cooper <br /> Cc; Katherine Hamlett <br /> Subject: RE: [EXTERNAL MAILI] Invoice 22727 from Drain Express,Inc. <br /> Good morning. Maintenance work diligently with County equipment and was unable to clear the line.The facility was <br /> without the use of toilet and sinks. I called out for help due to employees unable to use the restroom. <br /> From: Allison Cooper <br /> Sent: Wednesday, February 26, 2020 9:30 AM <br /> To: Paul Sorrell <br /> Cc: Katherine Hamlett <br /> Subject: FW: [EXTERNAL MAILI] Invoice 22727 from Drain Express, Inc. <br /> Paul, <br /> Can you please send me the emergency reasoning for this? <br /> I'll have you sign the invoice tomorrow in our meeting. <br /> Thanks! <br /> From: drainexpressl04❑-gmail.com [mailto:drainexpressl04(gmail.com] <br /> Sent: Tuesday, February 25, 2020 12:13 PM <br /> To: Paul Sorrell <br /> Cc: Allison Cooper <br /> Subject: [EXTERNAL MAIL!] Invoice 22727 from Drain Express, Inc. <br /> Drain <br /> Invoice bue:ozv7/2a24 22727 Amount Due: $ i 633.95 <br /> Dear Customer <br /> Your invoice is attached. Please remit payment at your earliest convenience. <br /> E <br /> Thank you for your business-we appreciate it very much. <br /> Sincerely, <br /> Drain Express, Inc. <br /> 9'l 9-968--0070 <br /> i <br /> 1 <br />
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