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2010-292
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Last modified
5/2/2024 11:38:01 AM
Creation date
10/1/2015 2:35:15 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
11/16/2010
Control Number
2010-292
Agenda Item Number
8.P.
Entity Name
G.K.Environmental Inc.
Subject
Work Order No.L-1 Attachment No.1
Landscaping and landscape Maintenance Egret Marsh Stormwater Park
Area
Egret Marsh Stormwater Park
Supplemental fields
SmeadsoftID
9883
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A'. <br />SINCE 1979 <br />Factory & Showroom <br />1055 Commerce Avenue • Vero Beach, FL 32960 <br />Telephone (772) 569-2200 • Toll Free 1-800-741-2202 <br />FAX (772) 567-3674 <br />Proposal Number: Fbate. 16-29-2010 <br />Phone: 772-226-1564 hard favi <br />Name: Indian River County <br />Job Name: Stormwater <br />Street: 1801 27th Street Buildin A. <br />Street: 7420 4th Street <br />City: Vero Beach State: Fl. Zip:32960 <br />City: Vero Beach State: FI. Zi <br />Subdivision: <br />: <br />Subdivision: <br />1. 1„ 1,.1 111,11 cult' 611DWll nunua ounurrtg cone approvea, largo risme impact rated, hurricane shutters on specified openings as follows: <br />No. Exposure Code Description Size IDL01 aligg Remarks <br />Influent <br />1 North NIA Door 72 x 96 Hurr. Panels $426.19 <br />2 West NIA Windows 37 x 39" Hurr. Panels $113.63 <br />3 South NIA Windows 37 x 39" Hurr. Panels $113.63 <br />4 East NIA Windows 37 x 39" Hurr. Panels $113.63 <br />Effluent <br />1 South NIA Windows <br />"e North N/A Windows <br />Hurricane tracks evhite or bronze ( please specify ) <br />.050 aluminum mill finish hurricane panels <br />37 <br />x <br />39" <br />Hurr. <br />Panels <br />37)K <br />39" <br />Hurr. <br />Panels <br />Florida Shutters Inc. is a state cortilied contractor <br />Quoted prices do not include any permits and/ or englneering toes <br />Ali matenal is guaranteed to be as 5pcuhed All work to be completed in a work.manhhu njanner according to standata induStry <br />practrCes Any aaeratton or donation :rom above spewficat*ns involving eYiro costs, «�q be execumd only upon wn4en orders, aril <br />W1 become an orra U:arge yr and above the estimate. Atl agreernents are eoningenl upon stn%.es, acc;dents or delays beyond <br />eu' ca;y'Blr hs prc'posal-su �p.a to acceptance wttm ' .4 days. AuthCrped Signa:u:e. Tom Pease Jr. <br />-P! ck- <br />In the unusual event In which the customer chops to peel a shutter order, the socurtly deposit will riot be returned. <br />511363 <br />$113.63 <br />Sub -Total <br />Florida Sales Tax <br />Total Contract Amount <br />Deposit Due on Order: <br />Approx. Delivery Date: 3 weeks <br />Balance Duo on Completion <br />Acceptance of Proposal <br />The above prices, specifications and conditions are hereby accepted. You are authorized to (10 the work speciticed. Payment will be made as outlined above. <br />ACCEPTED: <br />Signature: Date: <br />5994.34 <br />D'48.72 <br />S 1j043.06 <br />$ 1,043.06 <br />
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