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2013-081
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2013-081
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Last modified
11/2/2015 1:26:14 PM
Creation date
10/1/2015 5:15:54 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
04/23/2013
Control Number
2013-081
Agenda Item Number
8.J.
Entity Name
Proctor Construction Co.
Subject
Prime Contract Change Order 001
Indian River Crime Scene Investigation Facility
Area
3885 41st. Street
Project Number
IRC-CS101/2013
Supplemental fields
SmeadsoftID
11883
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Total for above CSI Fire Alarm $ 7 , 365 . 00 <br /> Estimator * Bill Heemsker k <br /> Payment Schedule : To Be Determined <br /> PAYMENT LIABILTY <br /> Customer signature signifies authorization of quoted work and acceptance of payment liability. Payment is due upon <br /> completion of work or satisfactory passing of any required inspection. If the invoice is not paid and the Contractor <br /> engages an attorney to enforce collection the customer agrees to pay all expenses including court costs and reasonable <br /> attorney fees to be fixed by any court in which said attorney is required to appear. The Customer further agrees that he or <br /> she may be sued in an Indian River County, Florida Court, <br /> Customer Signature Date <br /> File Name: F: \ Quotes\ Blank Quote — Text Style <br /> Complete Electric, Inc. Confidential. <br /> i — <br />
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