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Change Order No 10 - Howard Park Redevelopment Project No 117-047B - Larson Danielson Construction
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Change Order No 10 - Howard Park Redevelopment Project No 117-047B - Larson Danielson Construction
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4/7/2025 12:51:41 PM
Creation date
10/23/2019 11:46:45 AM
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Board of Public Works
Document Type
Contracts
Document Date
10/22/2019
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SM PAINTING COMPANY <br />BOX 1944 "' Highland IN 46322 <br />ATTN: L-D Construction <br />RE: Howard Park / ASI #31 <br />Phone: 219-322-4800 <br />Fax: 219-322-7321 <br />Cell: 219-808-7820 <br />mike@prismpainting.com <br />September 27, 2019 <br />We submit herewith our proposal for the labor, material, equipment, insurance and adhering to all <br />OSHA safety standards and regulations for the painting work of the above referenced project. <br />Prism Painting's standard insurance coverage that all inclusions and exclusions listed below are to <br />be incorporated into any contract award. <br />ASI #31: $940.00 <br />-mask off vertical lines <br />-apply two coats of additional colors per ASI <br />Payments to be made every 30 days as the work progresses. All accounts are due and payable within 30 days of invoice date. Finance charge of <br />1 ''/a% per month which is an annual percentage rate of 18% will be charged on all accounts after 60 days. PRISM PAINTING COMPANY <br />agrees to carry Workmen's Compensation and Public Liability Insurance, also to pay all Taxes as required by the United States Government <br />and the State in which this work is performed. <br />Respectfully submitted, <br />Mike Helm <br />I accept and hereby authorize you to complete the work mentioned in the above proposal for which the undersigned agrees to pay the <br />amount mentioned in said proposal, and according to the terms thereof. <br />Date 20 Accepted„ <br />
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