FURNISH LABOR AND MATERIAL TO REMOVE DAMAGED DRAIN PIPE. FURNISH AND INSTALL A NEW 4" DRAIN PIPE IN COLUMN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GS05P05SIM0005
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $0
- Period of performance
- Feb 21, 2008 – Feb 21, 2008
- NAICS
- 233320
- PSC
- PSC Z111
- Place of performance
- IL
Public award description
FURNISH LABOR AND MATERIAL TO REMOVE DAMAGED DRAIN PIPE. FURNISH AND INSTALL A NEW 4" DRAIN PIPE IN COLUMN ON THE EASTSIDE OF THE 219 S. DEARBORN BUILDING, CHICAGO, IL. IN ORDER FOR THE CONTRACTOR TO RECEIVE PROMPT PAYMENT, CONTRACTOR MUST SUBMIT A COPY OF THEIR PAYROLL AND GSA FORM 1142, RELEASE OF CLAIMS TO THERESA JACKSON, PURCHASING AGENT WITHIN SEVEN (7) DAYS AFTER WAGES ARE PAID TO YOUR EMPLOYEES. ADDITIONALLY, INVOICE MUST BE MAILED TO OUR PAYMENT CENTER SHOWN IN BLOCK #24 OF THIS FORM. ALSO, INVOICE MUST REFERENCE THE ACCOUNTING CONTROL TRANSACTION NUMBER IN BLOCK #4 OF THIS FORM. FAILURE TO PROVIDE ACT NUMBER ON INVOICE MAY DELAY PAYMENT.
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