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2021-064A
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2021-064A
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Last modified
5/18/2021 10:20:25 AM
Creation date
5/17/2021 10:51:36 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
04/20/2021
Control Number
2021-064A
Agenda Item Number
8.I.
Entity Name
Boromei Construction, Inc.
Subject
Change Order for Data Flow System Antenna and Tower Replacement
Project Number
2020049
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( Quotation <br />Seminole Florida 1727.639.6759 <br />OWER <br />communicatlo a Site seiy1ce5 <br />X1;4 4- or <br />Cc`CfnR.l \Z�i� <br />d� SAFETY AWARD <br />e _ cribs <br />NETWORK <br />note# <br />8599110th St. Serninole,Florida 33772 <br />Ph. 727.639.6759 Email; Robbie@qualitytower.com <br />30902021A <br />www.qualitytower.com <br />Quality Tower and Communication Site services 8599110th st n Seminole,Florida 33772 727.639.6759 <br />Quote lite' <br />Customer Billing <br />RemitPaymentto <br />March 8th 2021 <br />Quality Tower Boromei Construction, Inc <br />8599110th St. N 420B NIN 3rd St. <br />Site Reference: <br />Seminole,Florida 33772 Okeechobee, FL 34972 <br />Indian River 1 00f Tower <br />PMI Inspection /Engineer <br />Customer Name Customer Purchase Order Number Payment Terms <br />Boromei Construction, Inc See Below Terms <br />TE Sales Rep Shiooina Method Shio Date Due Date <br />Robbie Diamond <br />Cost <br />PMI/PCI Engineering- Inspection for recently Constructed To <br />LocApri; 8405 8th St, Vero Beach, FL 32968 <br />Ref; PMI/PCI Engineering Inspection of recently Constructed Tower <br />$ 4,500.00 <br />Scope; <br />TEP Type Engineering Firm/Crew will inspect recently constructed 100ft-tower and report findings to. a <br />, <br />Florida Based Structural'Eri&eer. QTCSS will make people available while on site if any items are <br />found needed to be addressed and_any deficiencies corrected. <br />Engineer will review all findings of tower inspection and then supply letter of completion with <br />Professional Florida basedstructural Vrigineerstamped letter/ PMI/ Post Constructor format. <br />Terms and payments accepted; <br />1) Payment prior to start as Engineer has requested billing be completed prior to <br />start up <br />Subtotal; <br />$ 4,500.00 <br />2) Payment of $4,500.000 due upon receipt and before inspection Is to begin. <br />FL Sales Tax 796; <br />Invoice Total, <br />$ 4,500.00 <br />NETWORK <br />.. <br />` & WIRELESS' <br />C k SOLUTIONS <br />Quality Tower and Communication Site services 8599110th st n Seminole,Florida 33772 727.639.6759 <br />
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