CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO PROVIDE ELECTRICAL DISCONNECTS AN…

Public award description

CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO PROVIDE ELECTRICAL DISCONNECTS AND FURNISH 3 WIRELESS KEY FOBS FOR SSA AT 628 N. MORLEY, SUITE B, MOBERLY MO PER THE ATTACHED PROPOSAL. THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: RE: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE , BUILDING 50 1500 E. BANNISTER ROAD KANSAS CITY, MISSOURI 64131 QUESTIONS PLEASE CONTACT: MO CURDY 816-823-2239 MAREEN.CURDY@GSA.GOV PROJECT MANAGER DAVE JEWELL 816-926-7323 LEASE ADMINISTRATION SPECIALIST FOREST FLICKINGER 816-926-7323 START DATE: 11/23/2011 COMPLETION DATE: 12/09/2011