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2021-165-E AMS-Nice and Green Commerical floor care
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2021-165-E AMS-Nice and Green Commerical floor care
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Last modified
5/10/2021 11:41:26 AM
Creation date
5/10/2021 11:40:15 AM
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Template:
Contract
Date
1/29/2021
Contract Starting Date
1/29/2021
Contract Ending Date
3/31/2021
Contract Document Type
Contract
Amount
$10,042.35
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DocuSign Envelope ID:4E494B02-2106-45ED-9020-C490BD8F238C <br /> P.O. REQUISITION REQUEST FORM <br /> DATE: 12/09/20 Nice & Green Commercial Floor Care Services <br /> REQUESTED BY: Freddy Brooks ` <br /> VENDOR NUMBER: 64261 <br /> VENDOR NAME: Nice & Green Commercial Floor Care <br /> Account Number: t <br /> Supplies 10240520-620000 <br /> Contract Services 10240520-630000 <br /> Capital Equip. 10240520-800000 <br /> DESCRIPTION ACCOUNT# QUANTIT`$/UNIT $ TOTAL <br /> G <br /> 1. EMS/510 Meadowlands Drive- Estimate#234 Carpet $2,160.00 <br /> 2. EMS/510 Meadowlands Drive- Estimate#233 LVT $520.00 <br /> 3. OCPT/600 Hwy 86 North - Estimate#237 Carpet & VC T $804.35 <br /> 4. WC Library/137 W. Margaret Ln - Estimate#235 Carpet $4,788.00 <br /> 5. Court St. Annex/109 Court St- Estimate#236 Carpet $1,770.00 <br /> $0.00 <br /> $0.00 <br /> F' <br /> $0.00 f <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $TOTAL $10,042.35 <br /> i <br /> NOTES: <br /> 1 <br /> 1. <br /> C. <br /> I^+ <br /> f <br /> I <br /> c <br /> N+G 12-9-20.xis k <br /> — L: <br /> i <br /> i <br />
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