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2021-402-E-AMS-DC Group-Install Batteries at WCOB
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2021-402-E-AMS-DC Group-Install Batteries at WCOB
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Entry Properties
Last modified
7/22/2021 3:29:03 PM
Creation date
7/22/2021 3:28:51 PM
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Template:
Contract
Date
7/13/2021
Contract Starting Date
7/13/2021
Contract Ending Date
7/22/2021
Contract Document Type
Agreement
Amount
$11,428.39
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Total Quotation Cost: <br />Sun/Hol: <br />Premium: <br />Standard: $10,968.38 <br />$11,428.38 <br />$11,888.38 <br />Customer Signature Section <br />Page 2 of 5 <br />Purchase Order #: <br />Phone : <br />Site Contact Person: <br />Customer Name: <br />Email: <br />Billing Contact: <br />Company <br />By : <br />Name : <br />Title : <br />Date : <br />DC Group Inc. <br />By : <br />Name : <br />Title : <br />Date : <br />DC Group, Inc. <br />1977 West River Road <br />Minneapolis, MN 55411 <br />Purchase Order must be assigned to:Send electronic purchase orders to: <br />PurchaseOrders@dc-group.com <br />Signing a DC Group Contract quote signifies understanding and acceptance of the attached Terms and Conditons . Additonal or different terms proposed by <br />Company, whether in a purchase order or otherwise, shall not be binding or DC Group. <br />© 2021 DC Group, Inc.1.800.838.7927 | dc-group.com <br />DCG-QPM-FRM0025, Revision Date:11/8/2019Page 2 of 5 <br />DocuSign Envelope ID: 2B70AABF-AB52-4047-9943-D747A3989CBF
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