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2-17-20 Regular Meeting
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2-17-20 Regular Meeting
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Last modified
6/24/2020 1:47:35 PM
Creation date
6/24/2020 1:47:33 PM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
2/17/2020
Book No
31
Page No
387
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RESIDENTIAL& <br /> COMMERCIAL <br /> outhern 512 Wicker Street <br /> Sanford,NC 27330-4138 <br /> Invoice # CARPET & INTERIORS, INC 919-775-3557 <br /> 919-775-3647 <br /> ESTIMATE <br /> "The Key To Quality" <br /> Date: August 14, 2019 <br /> Bill To: Lee County General Services <br /> Address: PO Box 1968 <br /> Sanford, NC 27331-1968 <br /> Telephone Home: Business: <br /> Purchase Job Name & Location List Builder, Invoice#& Buyer Name for Upgrades <br /> Order# <br /> Gov't Center 1st Floor Hallways <br /> Category Total#of <br /> Amount (box,carton, Units OR Unit <br /> roll,etc.) Square Feet Description Price Total <br /> 3100 lnft 6" Base BLACK <br /> Adhesives <br /> • <br /> Stair Treads & Adhesives <br /> • <br /> Install New Base & Treads <br /> DEMO/Disposal of VCT under theCarpet 22,095.00 <br /> • <br /> Any Furniture Moved By Owner <br /> Subfloors or results of movements of subfloors or nails are not warranted. Material and Freight <br /> Installer: Date Complete: Sales Tax <br /> ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby Labor 0.00 <br /> accepted. You are authorized to do the work as specified above. Payment will be made Labor Tax 0.00 <br /> within 30 days or refer to stipulations at the bottom of this form. <br /> Total 22,095.00 <br /> Exactly One Year Installation Warranty From Date of Original Purchase. Deposit <br /> Amount Due 22,095.00 <br /> Customer Signature: '-'7/1/CA-/-1- 1- Date: (7dDa0 <br /> Authorized Signature: Adis W Slott Date: 8/14/19 <br /> Prices are subject to change after 30 days. 50% Deposit Required On All Purchases. <br /> All cash purchases require the unpaid balance due on delivery. Title to merchandise sold under this contract remains with the seller until the unpaid balance has been paid in full. A <br /> service charge of 1 1/2%monthly will be charged to all past due accounts and any legal fees that may occur in the collection of any pas t due amount. Performance of this contract is <br /> subject to delay due to conditions that may be beyond the seller's control. This contract shall not be binding on the seller until approved by the company representative. <br /> Thank You For Your Business! <br />
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