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2026-029-E-AMS-DC Group-Detention Center_Batteries Installed UPS
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2026-029-E-AMS-DC Group-Detention Center_Batteries Installed UPS
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Last modified
1/28/2026 2:58:09 PM
Creation date
1/28/2026 2:58:03 PM
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Contract
Date
1/21/2026
Contract Starting Date
1/21/2026
Contract Ending Date
1/21/2026
Contract Document Type
Contract
Amount
$18,745.00
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Weekend/Holiday Hours: <br />After Business Hours: <br />Normal Business Hours: $7,584.46 <br />$8,024.46 <br />$8,504.46 <br />Customer Signature Section <br />Page 2 of 5 <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 />© 2025 DC Group, Inc.1.800.838.7927 | dc-group.com <br />DCG-QPM-FRM0025, Revison Date:10/25/2019Page 2 of 5 <br />Docusign Envelope ID: 2ACADD29-C593-40E2-82C2-766B7669E1DC
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