HomeMy WebLinkAboutCORRESPONDENCE - BID - 9028 SOUTH TRANSIT CENTER CUSTOMER SERVICE COUNTER RENOVATIONVendor: Date:
Request By: Work Order # PR-600316 Billable? Y/N
Charge #: TOTAL COST: $10,195.97 BUYER:
REQUISITION DESCRIPTION
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ADMIN USE
VENDOR# REQUISITION # DATE ENTERED:
COST
TCC Corporation 02/10/20
Brian Hergott No
Elliot Dale
$10,195.97
FACILITIES REQUISITION FORM
908040.569999
Change Order #1 to PO# 9191961 to modify the counters and glass to work with field conditions. $10,195.97