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2023-540-E-Community Relations Dept-Emma by marigold-Email Text Communications
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2023-540-E-Community Relations Dept-Emma by marigold-Email Text Communications
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Last modified
10/5/2023 2:32:16 PM
Creation date
10/5/2023 2:32:11 PM
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Contract
Date
9/26/2023
Contract Starting Date
9/26/2023
Contract Ending Date
10/3/2023
Contract Document Type
Contract
Amount
$12,365.80
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11 LEA AVENUE <br />NASHVILLE, TN 37210 <br />Order Form <br /> <br />ORDER INFORMATION <br /> <br /> Order Number: <br /> <br />Q-78934 <br /> <br /> Order Created Date: <br /> <br />9/6/2023, 12:53 PM <br /> <br /> Prepared For: <br /> <br />Orange County North <br />Carolina <br /> <br /> Order Start Date: <br /> <br />11/1/2023 <br /> <br /> <br /> <br />PRIMARY CONTACT <br /> <br /> Name: <br /> <br />Todd McGee <br /> <br /> Email: <br /> <br />tmcgee@orangecountync.gov <br /> <br /> Phone: <br /> <br />919-245-2302 <br /> <br />Address: <br /> <br /> <br /> <br />Orange County North <br />Carolina <br />300 West Tryon Street <br />P.O. Box 8181 <br />Hillsborough, North <br />Carolina 27278 <br />United States <br /> <br /> <br />BILLING CONTACT <br /> <br /> Name: <br /> <br />Todd McGee <br /> <br /> Email: <br /> <br />tmcgee@orangecountync.gov <br /> <br /> Phone: <br /> <br />919-245-2302 <br /> <br />Address: <br /> <br /> <br /> <br />300 West Tryon Street <br />P.O. Box 8181 <br />Hillsborough, North <br />Carolina 27278 <br />United States <br /> <br /> <br />ORDER TERMS <br /> <br />By signing this Order Form, I confirm that the primary and billing contact information listed above is correct. <br /> <br />Customer PO # (if required): <br />Payment Term:Net 30 <br />Quote Expiration Date:9/30/2023 <br />Currency:USD <br />Page 1 of 4 <br />DocuSign Envelope ID: F2F416D6-49A5-477A-8B89-4229509616A7
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