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2025-106-E-AMS-Tile Restoration -Apply Epic Urethane to Mulitple OC Facilitiy Floors
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2025-106-E-AMS-Tile Restoration -Apply Epic Urethane to Mulitple OC Facilitiy Floors
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Last modified
3/20/2025 1:08:54 PM
Creation date
3/20/2025 1:08:44 PM
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Contract
Date
3/7/2025
Contract Starting Date
3/7/2025
Contract Ending Date
3/11/2025
Contract Document Type
Contract
Amount
$11,230.00
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<br />Corporate Office: 712 Summit Ave, Kinston, NC 28501 <br />South Carolina Office: 7001 St Andrews Road, #370, Columbia, SC 29212 <br /> Phone: 1-866-327-4600 Fax: 1-252-376-1452 <br /> <br />Freddy Brooks <br />Orange County Public Works <br />600 Highway 86 North Hillsborough <br />NC 27278 <br />Phone:919-245-2636 <br />Fax: 919-644-3043 <br />Email: fbrooks@orangecountync.gov <br />Date: 02/26/2025 <br />Rep: Brad Albritton <br />Cell: 252-916-2045 <br />Email: brada@tilerestorationinc.com <br />Quote for - Orange County Public Works Gateway Complex - Break Room and Toilet <br />Units Process Description of Area Price Per Unit Price <br />1 460 Ultra Durable <br />Epic Urethane <br />Gateway Complex <br /> <br />Labor and Materials to apply Epic Urethane <br />Coating to 317-Common Break Room and <br />315-Toilet <br /> <br />Pricing Includes: <br />Strip of existing finish <br />Prep for application of Epic Finish <br />Application of Epic Finish <br />$1,835.00 $1,835.00 <br /> <br />**Pricing Based on Single Mobilization** <br />***Excludes Removal of existing flooring*** <br />***Excludes Major concrete leveling/grinding/patching*** <br />***Excludes Sloping or Pitching *** <br />***Excludes Reinforcing or Moisture Mitigation Membranes*** <br />***Excludes Rubber Bases*** <br />***Excludes Floor Protection*** <br />***Excludes Temporary barriers or Barricades*** <br /> <br />50 % o f Pr opo sa l D ue B ef or e W or k is Sc he d u led Deposit Due:$0.00 <br />Sales and Use Tax:$137.63 <br />Material Tax : <br />Te r m s: N e t 20 Da y s Total:$1,972.63 <br />A fee of 3 % w il l be a d d ed f o r al l C r e d i t C a r d transac t ions <br />Please Remit All Contracts, PO's and Payments To: <br />TRI Solutions, Inc. 712 Summit Avenue, Kinston, NC 28501 <br />B y s ig n i ng th is pr o po s a l; I a c k n owled g e t h a t I h a v e r e a d a nd accep t e d t he t e rm s a n d con di t i o ns c on t a in e d her e in . <br /> <br />Nam e _________________________________________________DAT E___________________ <br /> <br />Proposal Valid for 30 Days Delivery to Job and Installation is included. <br />You have three (3) days from the date of our agreement to cancel this order. <br />If you wish to cancel after the 3 days you will be responsible to pay some or all of the total price. <br /> <br />Docusign Envelope ID: 92B68706-E79A-4028-AD2D-D6CA78DCB231
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