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2024-452-E-AMS-Impact Fire-Repairs Several OC Buildings Fire Sprinkler Services
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2024-452-E-AMS-Impact Fire-Repairs Several OC Buildings Fire Sprinkler Services
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Last modified
9/3/2024 1:19:18 PM
Creation date
9/3/2024 1:18:19 PM
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Contract
Date
8/1/2024
Contract Starting Date
8/1/2024
Contract Ending Date
8/6/2024
Contract Document Type
Contract
Amount
$39,368.67
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Impact Fire: Repair:Fire Sprinkler Service & Inspection Deficiencies <br />Vendor: 67511 <br />Budget Code:10240320-570000 <br />Location:Price: <br />Animal Services $9,487.95 <br />Detention Center $2,394.03 <br />EMS Substation $814.85 <br />EAC $503.10 <br />Whitted $1,831.80 <br />Library $2,086.58 <br />Parks Ops $2,214.50 <br />Seymour Center $5,490.03 <br />WCOB $1,837.18 <br />Eno River Parking Deck $3,719.50 <br />Hillsborough Commons $1,893.08 <br />Justice Facility $3,863.55 <br />Passmore & Soltys $3,232.53 <br />Total:$39,369 <br />Docusign Envelope ID: 833CA03E-0337-4F00-A513-BD25BF761424
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