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P.O. REQUISITION REQUEST FORM <br />DATE: 2/21/2025 Facility Services <br />REQUESTED BY: Freddy Brooks <br />VENDOR NUMBER: 65544 <br />VENDOR NAME:Tile Restoration Inc. <br />Account Number: <br />Supplies 10240520-620000 <br />Contract Services 10240520-630000 <br />Capital Equip.10240520-800000 <br />DESCRIPTION ACCOUNT #QUANTITY$/UNIT $ TOTAL <br />Library-Kitchen, Stairwell Landing,Staff110/Urethane 630000 $3,600.00 <br />2nd floor break room/lounge $0.00 <br />$0.00 <br />Landing Rubber step restoration 630000 $250.00 <br />$0.00 <br />WCOB $0.00 <br />Option 2 for rubber tile-Kitchen-Breakroom 630000 $1,445.00 <br />019 EH Testing, 252 Break Room 630000 $2,750.00 <br />254 Custodial, 329 Break Room, 330 Custodial $0.00 <br />$0.00 <br />Hillsborough Commons 630000 $1,350.00 <br />Men's & Women's restrooms + Entry $0.00 <br />$0.00 <br />Gateway Complex - 3rd floor breakroom &630000 $1,835.00 <br />Rear unisex Restroom $0.00 <br />$ TOTAL $11,230.00 <br />NOTES: <br />WC Rubber tile in breakroom/Kitchen needs some protection after 10yrs service. Option 2 selected to apply Epic Urethane. <br />West Campus Complex-Library.OfficeBldg <br />Docusign Envelope ID: 92B68706-E79A-4028-AD2D-D6CA78DCB231