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2023-150-E-AMS-IronEarth Construction-Credit for unused materials
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2023-150-E-AMS-IronEarth Construction-Credit for unused materials
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Last modified
4/5/2023 3:05:08 PM
Creation date
4/5/2023 3:05:02 PM
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Template:
Contract
Date
4/3/2023
Contract Starting Date
4/3/2023
Contract Ending Date
4/4/2023
Contract Document Type
Contract
Amount
$72,437.00
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Attn:Angel Barnes <br />Orange County <br />266 Smith Road <br />Smithfield, NC 27577 <br />Project Name: Whitted Complex ADA Improvements - Hydrant Change Order Date: 3/29/2023 <br />Change Order: 2 <br />Item Qty.Unit Unit Rate Total <br />Water <br />Relocate/Extend 2" Water Service -1 EA ($5,154.31) ($(5,154.31) <br />Abandon Existing 2" Water Service -1 EA ($712.16) ($(712.16) <br />Water Total ($(5,866.47) <br />Misc. <br />Demo/Replace Concrete Sidewalk -50 SF ($92.50) ($(4,625.00) <br />Misc. Total ($(4,625.00) <br />Project Total ($(10,491.47) <br />Notes and Clarifications: <br />•Credits for items not needed. <br />PAYMENT TERMS <br />Payment terms are Net 30 unless otherwise specified. A discount will be applied if shorter <br />payment terms are agreed upon. If payment is not received within 30 days, a late fee of 1.5% <br />will be applied to the invoice. <br />Customer Contractor <br />Acceptance:Acceptance: <br />Title:Title: <br />Date:Date: <br />DocuSign Envelope ID: 16936309-46D2-45F4-9407-EB3A35DE1F4A
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