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2023-469-E-AMS-Tri Solutions-Southern Human Services - Floor Finishes
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2023-469-E-AMS-Tri Solutions-Southern Human Services - Floor Finishes
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Last modified
8/30/2023 2:16:54 PM
Creation date
8/30/2023 2:16:46 PM
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Contract
Date
8/26/2023
Contract Starting Date
8/26/2023
Contract Ending Date
8/29/2023
Contract Document Type
Contract
Amount
$15,750.00
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<br /> Corporate Office: 712 Summit Ave, Kinston, NC 28501 <br />South Carolina Office: 7001 St Andrews Road, #370, Columbia, SC 29212 <br /> Phone: 1-866-327-4600 Fax: 1-252-376-1452 <br /> Freddy Brooks <br /> Orange County Public Works <br /> 600 Highway 86 North Hillsborough <br /> NC 27278 <br /> Phone:919-245-2636 <br /> Fax: 919-644-3043 <br /> Email: fbrooks@orangecountync.gov <br /> Date: 06/23/2023 <br /> Rep: Brad Albritton <br /> Cell: 252-916-2045 <br /> Email: brada@tilerestorationinc.com <br /> Southern Human Services -Corridor and Lobby VCT Surfaces - 460 Ultra Durable Epic Urethane <br /> Units Process Description of Area Price Per Unit Price <br />1 460 Ultra Durable <br />Epic Urethane <br />Labor and Materials to apply Epic Urethane <br />Coating to Clinic Lobby 120, <br />Corridor/Hallway 133 <br /> <br />Pricing Includes: <br />Strip of existing finish <br />Prep for application of Epic Finish <br />Application of Epic Finish <br />$4,450.00 $4,450.00 <br />1 460 Ultra Durable <br />Epic Urethane <br />Labor and Materials to apply Epic Urethane <br />Coating to SHS Area Corridor 002, Corridor <br />003, Vending 028, Waiting 013, Corridor 034 <br />and Break Room 039. <br /> <br />Pricing Includes: <br />Strip of existing finish <br />Prep for application of Epic Finish <br />Application of Epic Finish <br />$11,300.00 $11,300.00 <br /> <br /> ** Sales Tax Will be applied to Approved Scope** <br /> <br /> 50 % o f Pr opo sa l D ue B ef or e W or k is Sc he d u led Deposit Due: <br /> Sales and Use Tax:$0.00 <br /> Te r m s: N e t 20 Da y s Total:$0.00 <br /> A f e e of 3 % wi l l be added f o r a l l al l C r e d it C a r d transac t ions <br /> Please Remit All Contracts, PO's and Payments To: <br /> TRI Solutions, Inc. 712 Summit Avenue, Kinston, NC 28501 <br /> B y s ig n i ng th is pr o po s a l; I a c k n owled g e t h a t I h a v e r e a d a nd accep t e d t he t e rm s a n d con di t i o ns c on t a in e d her e in . <br /> <br /> Nam e _________________________________________________DAT E___________________ <br /> <br />Proposal Valid for 30 Days Delivery to Job and Installation is included. <br />You have three (3) days from the date of our agreement to cancel this order. If you wish to cancel after the 3 days you will be responsible to pay some or all of the <br />total price. <br /> <br /> <br />DocuSign Envelope ID: BA62595E-F8A7-475F-A373-BB9E0B94B92D
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