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2024-628-E-AMS-DC Group-ES batteries installed UPS
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2024-628-E-AMS-DC Group-ES batteries installed UPS
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Last modified
11/19/2024 2:41:46 PM
Creation date
11/19/2024 2:41:40 PM
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Template:
Contract
Date
10/17/2024
Contract Starting Date
10/17/2024
Contract Ending Date
10/21/2024
Contract Document Type
Contract
Amount
$11,003.00
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Weekend/Holiday Hours: <br />After Business Hours: <br />Normal Business Hours: $11,002.26 <br />$11,442.26 <br />$11,922.26 <br />Customer Signature Section <br />Page 3 of 7 <br />Purchase Order #: <br />Phone : <br />Site Contact Person: <br />Company Name: <br />Email: <br />Billing Contact: <br />COMPANY <br />Signature : <br />Name : <br />Title : <br />Date : <br />DC GROUP INC. <br />Signature : <br />Name : <br />Title : <br />Date : <br />DC Group, Inc. <br />1977 West River Road <br />Minneapolis, MN 55411 <br />Purchase Order must be assigned to:Send electronic purchase orders to: <br />PurchaseOrders@dc-group.com <br />Signing a DC Group Contract quote signifies understanding and acceptance of the attached Terms and Conditions . Additonal or different terms proposed by <br />Company, whether in a purchase order or otherwise, shall not be binding or DC Group. <br />Total Quotation Cost <br />© 2024 DC Group, Inc.1.800.838.7927 | dc-group.com <br />DCG-QPM-FRM0025, Revison Date:10/25/2019Page 3 of 7 <br />Docusign Envelope ID: 3005F033-5AAB-4F9E-AC10-EBB0979D7CE7
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