Work Order Number. 091316.00 Work Order Title: City of Xxxxxx - City Hall Cupola Repair Sect. Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) 08 - Openings
Work Order Number. [Insert the project number in the format CYx-yyy, where “
Work Order Number. Minnesota Power will install the light(s) indicated on an existing pole or poles that it owns unless the customer requests that it be placed where no pole exists, in which case Minnesota Power will set the necessary pole or poles for the additional charge indicated below, plus applicable taxes and adjustments. Minnesota Power will be responsible for the customary and usual costs of extending electric service to a light. Any costs beyond that amount will be the responsibility of the customer and will be communicated in advance. Maintenance and electricity for operation of the light will be provided by Minnesota Power as specified in its Area Lighting Rate Schedule. LED Description Monthly Charge Qty. Total 2 ,000 LED floodlight ( -watt) $19.9 , 00-lumen floodlight ( $28.71 7,000 -lumen area light (48-watt) $9.89 10,000-lumen area light (71-watt) $13.21 24,000-lumen area floodlight (184-watt) $19.96 46,800-lumen area floodlight (320-watt) $28.71 Rental of Pole $11.54
Work Order Number. SFFC.2021.678.01
Work Order Number. This field shall represent the box count for make-to-order products (type 2 labels) FIELD NAME: Work Order Number ------------- --------------- ------------------ -------------- Label Type X 2 X X --------------------------- -------------------------------- ------------------------------ Human Readable Barcode --------------------------- -------------------------------- ------------------------------ Required/Optional R N/A --------------------------- -------------------------------- ------------------------------ Field Title WO: --------------------------- -------------------------------- ------------------------------ Data Identifier N/A --------------------------- -------------------------------- ------------------------------ Print Height, min 3/8" --------------------------- -------------------------------- ------------------------------ Min/Max Length N/A N/A --------------------------- -------------------------------- ------------------------------ Sun Microsystems, Inc. - 14 - Proprietary July 15, 1993 Spec. Number: 000-0000-00 Engineering Specification for Part Identification Label
Work Order Number. 091316.00 Work Order Title: City of Xxxxxx - City Hall Cupola Repair Proposal Total $173,238.51 The Percentage of NPP on this Proposal: % Client - City of Xxxxxx Detailed Scope of Work Print Date: Work Order Number: Work Order Title: Contractor: GA-A10-040820-PLA - Place Services, Inc. Brief Scope: Repair of cupola on City Hall To: From: Detailed Scope: Contractor Date City of Xxxxxx 000 X Xxxxx Xxxxxx Dalton, GA 30720
Work Order Number. Minnesota Power will install the light(s) indicated on an existing pole or poles that it owns unless the customer requests that it be placed where no pole exists, in which case Minnesota
Work Order Number. Click here to enter text. Change Order Number: Click here to enter text. EFFECTIVE DATE OF CHANGE ORDER: Click here to enter text. EXPIRATION DATE OF CHANGE ORDER: Click here to enter text. Obiect: Faceți clic aici pentru a introduce textul. Cumpărător: Faceți clic aici pentru a introduce textul. Numărul contractului: Faceți clic aici pentru a introduce textul. Data de intrare în vigoare a Contractului: Faceți clic aici pentru a introduce textul. Furnizor: Faceți clic aici pentru a introduce textul. Numărul Comenzii de lucru: Faceți clic aici pentru a introduce textul. Numărul Comenzii de Modificare: Faceți clic aici pentru a introduce textul. DATA INTRĂRII ÎN VIGOARE A COMENZII DE MODIFICARE: Faceți clic aici pentru a introduce textul. DATA EXPIRĂRII COMENZII DE MODIFICARE: Faceți clic aici pentru a introduce textul. NUMELE ÎN CLAR Exhibit D Compensation and Payment 1. Operating Rates …………………………………………………………………. 2. Reimbursable Costs / Expenses Reimbursable Costs shall consist only of travel expenses incurred subsequent to the Agreement date and paid by Purchaser for performance of Services. They shall be invoiced to Purchaser at cost, net of any applicable discounts or rebates to Supplier. Travel related expenses shall be pre-approved in writing by Purchaser. Air Travel Class shall be Economy and shall be reimbursed to Supplier on the basis of actual cost incurred and paid, net of any discounts or rebates. No administrative or management fees shall be applied. Anexa D Preț și plată 1. Prețuri operaționale …………………………………………………………………. 2. Costuri/cheltuieli rambursabile Costurile rambursabile vor cuprinde doar cheltuielile cu deplasarea suportate după data Contractului și achitate de Cumpărător pentru prestarea Serviciilor. Acestea vor fi facturate Cumpărătorului la preț de cost, xxxx xxxxx reducere sau rabat aplicabil Furnizorului. Cheltuielile cu deplasarea trebuie aprobate în prealabil în scris de către Cumpărător. Clasa de călătorie cu avionul trebuie să fie cea economică, iar cheltuielile vor fi rambursate Furnizorului xx xxxx costului efectiv suportat și plătit,
Work Order Number. NCY1-002
Work Order Number. 1 Study Period Dates Amount
