HomeMy WebLinkAboutURA RES 2017-15 RES01A.)TION NO. 20,17-15
A RESOLUTION OF THE CALDWELLi URBA",N' RENEWAL AGENCY
,A'(.JTI--'IOR.I'ZI,NG T14E PXYV[IF'4'N`T FOR INVOICE #5420 FROM CASCADE FENCE
COMPANYINTHE AMOUNTOF S61412.00 ASSOCIATED WITH "I"HE CALDWELL
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'DIS 17 K"T INIPROVEME'N SI PROJ`Etj
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IT HEREBY E. by th _zld.well t Jrball Renewal Agency atahor"A g
i f t1le Proposal ReqUest Change Orders as t-ecommen,ded by, the Caldwell School
exeultlori o
Board o�f Trustees conceming the Caldwell School District Pr 'ect niade apart h.ereo as set lorth
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PASSED BY A I.,4DW'E LId IJ III.B.AN IIENEWAL AGENCY thi,s 13 day of March,
2017.
'ity ol'Taldwel,l, Idaho this Llt�" d�ay of March 2107.
APPROVED BY T HE MAYOR ofthe ("I'
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Cascade Fence Co. INVOICE
151 N.Linder Rd.
Meridian,ID 83642 Invoice Number: 5420
USA I nvo ice Date: Feb 28, 2017
- Page: -1
Voice: (208)887 6570
Fax: (208)887 545 ...
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BENITON CONSTRUCTION CO. CALDWELL HIGH SCHOOL
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PC BOX 838
I MERIDIAN, ID 83684
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BENITON CONST j PR24 f 2% 10,Net 34 Days
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UPS Ground 3130117
.. n . _ -.. ., :. tem .. Descri' ton n�t�Pr�ce :amp�urs
. .Qua t� .. . . I ._ . . _ . U o.
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' FURNISH AND INSTALL NEW 8'TALL 6,412.00
I CHAIN LINK FENCE AND PRIVACY i
SLATS AT CALDWELL HIGH.
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I THANK YOU
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Subtotal __..._61412.04.
Sales Tax
Natal Invoice Amount _ ______-- _—_—_ ..__ --- -�----• 61412.00
IF PAYING WITH Payment/Credit Applied j
CRED ITIDEBIT CARD
TOTAL = x,4'12,00:
THERE WILL BE A 3%
PROCESSING FEE
ADDED TO INVOICE,