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2024-125-E-AMS-StorrOffice Environments-Furniture for 203 Project in Carrboro
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2024-125-E-AMS-StorrOffice Environments-Furniture for 203 Project in Carrboro
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Last modified
4/8/2024 11:33:28 AM
Creation date
4/8/2024 11:30:48 AM
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Contract
Date
2/21/2024
Contract Starting Date
2/21/2024
Contract Ending Date
2/28/2024
Contract Document Type
Contract
Amount
$629,032.19
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Quotation 167758 <br />Description Quantity Unit Price Extended Price <br />195 LEGRAND FREIGHT - Legrand Freight 2,109.121 2,109.12 <br />Legrand AV, Inc. <br />BUDGETARY LABOR QUOTE TO RECEIVE, DELIVER AND INSTALL AS <br />PROPOSED - BASED ON INSTALLED PRICING <br />LABOR QUOTE ASSUMES A SINGLE PHASE DURING REGULAR <br />BUSINESS HOURS (MON - FRI, 8AM TO 5PM), CLEAR SPACE, ACCESS <br />TO LOADING DOCK, ACCESS TO ELEVATOR NO STAIR CARRY, TCO & <br />STOCKING PERMITS OBTAINED BY OTHERS PRIOR TO INSTALL IF <br />REQUIRED, ALL POWER AND DATA CONNECTIONS ARE BY OTHERS <br />1196 42,831.17 42,831.17 <br />Quotation Totals <br />Sub Total 285,053.52 <br />COAL1 Fabric and Laminate Charges 0.00 <br />COAL1 Fabric and Laminate Charges 0.00 <br />COAL1 Fabric and Laminate Charges 0.00 <br />COAL1 Fabric and Laminate Charges 0.00 <br />COAL1 Fabric and Laminate Charges 0.00 <br />COAL1 Fabric and Laminate Charges 0.00 <br />COAL1 Fabric and Laminate Charges 0.00 <br />COAL1 Fabric and Laminate Charges 0.00 <br />4.75% State, 2.25% Orange, 0.5% Transit 21,379.01 <br />Grand Total 306,432.53 <br />End of Quotation <br />Page 56 of 58 <br />DocuSign Envelope ID: 02AF12D1-0813-451A-8583-4D5F238D439E
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