Common Contracts
1 similar Facilities Order Agreement contracts
Compton Community College DistrictFacilities Order Agreement • May 12th, 2010
Contractor Name: Attention: Street:City: TELEPHONE: ( ) - STATE: ZIP: - FAX: ( ) - Perform Service(s) At: Send Invoice To: Compton Community College District Compton Community College District Attention: Facilities Attention: Accounts Payable 1111 East Artesia Blvd. 1111 East Artesia Blvd. Compton, CA 90211-5393 Compton, CA 90211-5393 Phone: (310) 900-1600 Ext 2606 or 2604 Phone: (310) 900-1600 Ext. 2117 or 2118 Process Limitation: The work authorized by this Order shall not exceed $15,000.Tax Instructions: The amount shown in the Order Information Section includes taxes. (Federal excise taxes are not applicable to community colleges.) For work based on material and labor, such charges must be segregated and itemized in detail with state and local taxes shown. Contractor is responsible for paying all federal, state, and local taxes.
