My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-4-19 Regular Meeting
public access
>
Clerk
>
MINUTES
>
2019
>
11-4-19 Regular Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/11/2019 2:52:29 PM
Creation date
12/11/2019 2:52:28 PM
Metadata
Fields
Template:
Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
11/4/2019
Book No
31
Page No
213
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Repair Work Ordervivo thyssenkrupp <br /> Acceptance <br /> This Work Order is submitted for acceptance within 30 days from the date executed by thyssenkrupp <br /> Elevator.Unless otherwise stated,the Purchaser agrees to pay as follows: 50%upon signed acceptance of this <br /> Work Order and$14,883.00 upon completion of the work described in this Work Order. <br /> Purchaser's acceptance of this Work Order will constitute exclusively and entirely the agreement for the work herein <br /> described.All prior representations or agreements regarding this work,whether written or verbal,will be deemed to <br /> be merged herein,and no other changes in or additions to this Work Order will be recognized unless made in writing <br /> and properly executed by both parties. No agent or employee of thyssenkrupp Elevator shall have the authority to <br /> waive or modify any of the terms of this Work Order without the written approval of an authorized thyssenkrupp <br /> Elevator manager. <br /> This Work Order specifically contemplates work outside the scope of any other contract currently in effect between <br /> the parties;any such contract shall be unaffected by this Work Order. <br /> To indicate acceptance of this work order,please sign and return one(1)original of this agreement to the address <br /> shown below.Upon receipt of your written authorization and required materials and/or supplies,we shall implement <br /> the work called for in this Work Order. <br /> BYBy: <br /> (Signature of Individual) QQ (Signature of Branch Representative) <br /> Ar m AC161 Q tJ Nash Underwood <br /> (Print cr pe Name) vU /�,�[� LL L <br /> 0111 or Type Title) 27(u(!t COM Inj55 ONO Branch Manager <br /> - '1— ani q <br /> (Date of Acceptance) (Date of Execution) <br /> Please contact to schedule work at the following phone number <br /> 2019-2-695054 I ACIA-1KQK9VC I June 05, 2019 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.