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AG 2009 09 21
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AG 2009 09 21
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Last modified
2/8/2010 11:54:31 AM
Creation date
11/27/2017 11:26:46 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/8/2010
Board
Board of Commissioners
Meeting Type
Regular
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AUG-31-2409 MON 10:54 AM FROM:RCCC FAX:704b368b09 PAGE b <br />@3-05~' !~9 11:32 FROM,-' <br />,; ~,. <br />1 <br />srnrs oR <br />NORTH CAROLINA <br />a' T-594 P091/004 F-539 <br />' ~~• J~ <br />~~ <br />DEPARTMENT OF ADMINISTRATION <br />DIVISION OF PURCHASE AND CON'fRAGT <br />RALEIGH, NC <br />CONTRACT CE~TIFIC~-TION <br />THIS , S N07' A PURCHASE ORDER/ <br />81DIFILE NUMBER: 802'157 <br />THIS BID NUMBER MU8T BB SHOwN oN <br />YOUR PURCHASE ORDER. <br />D: Debbie Hopkins ~ DATE: March t3, 2000 ' <br />CC -Rowan-Cabarrua Community College 'REQUISITION NO: eT4-M81008R-1 <br />Salisbury, NC 28145 TERMS: Net <br />DELIVERY: per spec. <br />accordance with the requirements of t3enerei Stal utes 143-52 and 143-53, we cartlij/ contract on the items listed below to be <br />~dsred by you. Issue orders imm®diately direct to't ie Vendor listed, giving complete shipping Instructions. Order only the item{s} <br />,tail and in the quantity{!sa) shown. Prices} lnciud ss delivery to destination. Reed the contract to Its entLr~ty tnclt,dtna the <br />,t~ched General Contract Terrna a d Condltlon tc be aware of~y a~j(an ne essarv on v u~ar#. <br />~VIMODlTY NO: 72g-18 <br />~mmunicatfon Equipment $45,739.36 <br />=NDOR: <br />:case Control Consultants <br />tendon: Lang Blumenfeld <br />.18 Associate Drive <br />•eensboro, NC 27405 <br />tilt sub}ot:t to Quality Acceptance Inspection prior to payment. <br />3TRUCTIONB'CO VENDORS: <br />DE Do not make shipn ant until you have reoelved an oftictal order Uarrr the using agency. <br />In~volces ehou d De made out to the using agency and forty ~fded dtraet to them for payment. <br />The exact llama certlQed soil ordered moat De shipped. N~ ~ subatituttona shall be made without prior spprvvel of the Division of Purehaae and Contrail. <br />Applicable North Carolina sales and uee tax shad be addax I to invoices as a separate item. <br />Please note the contrail award desalptlon above; the core reef awarded to you may be a poRlon of the contract ralitel'then the complete contract. <br />F-4 <br />Attachment our 2 <br />Page 120 of 362 <br />
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