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<br /> <br /> REQUISITION N0. PAGE OF <br /> CONTINUATION SHEET 10GD5459 2 2 <br /> CONTRACT/ORDER NO. AWARD/ MASTER/AGENCY CONTRACT NO. SOLICITATION N0. SOLICITATION <br /> 6HQOIG-I0-13-0097 EFFECTIVE DATE ISSUE DATE <br /> 07/21/2010 <br /> ITEM NO SCHEDULE OF SUPPLIES I SERVICES QUANTITY UNIT UNIT PRICE AMOUNT <br /> <br /> <br /> Sub Rept Req'd: N Payment Terms: NET30 <br /> Accounting Info: <br /> BFN: 053641 <br /> Period of Performance: 0712112010 to 09/30/2010 <br /> 00001 INSTALLATION of Emergency Lights and sirens 9,157.83 <br /> Account Number: 52105 <br /> <br /> FOB: Destination <br /> <br /> The total amount of award: $9,157.83. The total <br /> amount for this award is shown in box 24. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> PS Form 8203 (March 200]) <br />