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2021-345-AMS-E-Otis Elevator-Justice Facility provide labor and permit for the card reader installed elevator
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2021-345-AMS-E-Otis Elevator-Justice Facility provide labor and permit for the card reader installed elevator
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Last modified
7/20/2021 11:23:19 AM
Creation date
7/20/2021 11:22:50 AM
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Contract
Date
6/21/2021
Contract Starting Date
6/21/2021
Contract Ending Date
6/29/2021
Contract Document Type
Contract
Amount
$5,101.26
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©Otis Elevator Company, 2011 All Rights Reserved LiNX Form 421 (04/01/12) Proposal#: JMN210316175344 <br />Page 1 of 3 Otis Service and Repair Order DATE:03/16/2021 <br />TO: <br />ORANGE COUNTY GOVERNMENT <br />Asset Mgmt Svcs <br />Po Box 8181 <br />Hillsborough, NC 272788181 <br />EQUIPMENT LOCATION: <br />ORANGE COUNTY JUSTICE <br />106 E Margaret Lane <br />Hillsborough, NC 27278 <br />FROM: <br />Otis Elevator Company <br />200 Perimeter Park Dr, Ste A <br />Morrisville, NC 27560 <br /> <br />James Mann <br />Phone: (919) 576-7869 <br />PROPOSAL NUMBER: JMN210316175344 <br />MACHINE NUMBER(S) :F62554 <br />CUSTOMER DESIGNATION(S) : ONLY <br />CARD READER INSTALLATION <br />Otis shall provide the labor and permit for the card reader installation on one(1) elevator. <br />***All material and wiring to be provided and installed by others. <br />PRICE:$ 5,101.26 <br />Five thousand one hundred one dollars and twenty-six cents <br />This price is based on a fifty percent (50 %) downpayment in the amount of $ 2,550.63. This price does not include tax. <br />PAYMENT TERMS: <br />The base proposal price is contingent upon receiving a pre-payment of 100% of the base contract amount. <br />The pre-payment amount is due in full prior to ordering material and/or mobilizing. <br />If you choose the alternative down-payment amount listed below, the corresponding Add shall be applied to the <br />base contract amount. <br />Down Payment Amount Price Adjustment Percentage Authorization (Initial) <br />50%+10% <br />In the event 100% of the contract price is not paid up front, we must be paid the remaining balance no later than the <br />completion of work. Final invoice will be submitted once work is scheduled <br />This proposal, including the provisions printed on the last page(s), and the specifications and other provisions attached <br />hereto shall, when accepted by you below and approved by our authorized representative, constitute the entire contract <br />between us, and all prior representations or agreements not incorporated herein are superseded. <br />DocuSign Envelope ID: F3A72AFB-7E67-4665-B390-1E2F05A0DE9A
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