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2015-082
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2015-082
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Last modified
3/30/2017 9:56:26 AM
Creation date
4/29/2016 11:03:55 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
04/21/2015
Control Number
2015-082
Agenda Item Number
8.M.
Entity Name
Close Construction LLC
Subject
Osprey Marsh PC South Algal Nutrient
Removal Facility
Project Number
949
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Change Order Item 5.10 <br />4460 N. GOLDENROD RD BLDG. •': <br />ACFACF Environmental p <br />QUOTE <br />WINTER PARK, FL 32792 D'Itc. <br />Customer Copy <br />407-628-9375 <br />AENY,I_R_O• .NMENTALy Tel: 800-448-3636 Fax: 804-743-7779 <br />Number <br />067495 <br />GrstarerFociseal EnWronmentaffyCommtted Website: www acfenvironmental.com <br />Date <br />07/24/14 <br />Page- <br />1 <br />Project: <br />• <br />PC SOUTH <br />Customer. <br />CLOSE CONST. INC. <br />Phone:863-467-0831 <br />Fax:863-763-6337 <br />Valid Through <br />Quoted To <br />CHRIS ROSSI <br />08/23/14 <br />Quoted By <br />Rick Novak-rnovak@acfenvironmental.com Mark Falldorf-mfalldorf@acfenvironmental.com <br />Bid Date <br />Click Weblink: http://www.acfenvironmentaicom/spcc.htm1 <br />Item <br />Description <br />Ordered <br />UM <br />Price <br />UM <br />Extension <br />M10012300 <br />FREIGHT <br />M100 MONOFILAMENT WOVEN GEOTEX <br />12'X300'=400SY/RL <br />FREIGHT TO VERO, FL <br />Product(s) pending engineer's approval. <br />Prices are for material loaded in a single shipment. <br />Multiple shipments will incur additional charges. <br />We appreciate the opportunity to quote you. <br />If you need more information, technical support, or to <br />place your order, please call 1-800-448-3636. <br />Terms: Net 30 Days. <br />2 <br />1 <br />RL <br />EA <br />1.400 <br />145.000 <br />SY <br />EA <br />1120.00 <br />145.00 <br />rice does not include sales tax.) <br />Customer is responsible for final quantities. <br />Quotes are valid for 30 days from date of issue. If a <br />purchase order is received after the quotation expiration <br />date, pricing is subject to change. <br />Unless otherwise specified in the quote, product must be <br />shipped within 60 days of receipt of purchase order. If <br />over 60 days, pricing is subject to change. <br />Total <br />Accepted By: <br />1265.00 <br />PON: <br />
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