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�.onitlnuation sheet <br />-EFERENCE NO. DOCUMENT BEING CONTINUED I page of pages <br />SP31000OP0842 2 12 <br />NAME OF OFFICER OR CONTRACTOR OFFICE OF EMERGENCY SERVICES <br />ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT <br />CLIN DOCUMENT NOUN NSN/MFG—PART—NUM ACC <br />0002 01383191 TR-HMMPFEE 99990OT311153 01 1 EA $690.00000 <br />$690.00 <br />PAYMENT OF FEE: 2000 HMMP ANNUAL FEE FOR 25600 <br />S CHRISMAN ROAD, TRACY <br />ACCOUNT #7711 <br />PAYMENT IS MADE BY GOVERNMENT CHECK #1006 <br />FAR 52.213-4 TERMS AND CONDITIONS -- SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL <br />ITEMS) (JUN 1999) <br />This contract incorporates one or more clauses by reference, with the same force <br />and effect as if they were given in full text. Upon request, the Contracting Officer <br />will make their full text available. Also, the full text of a clause may be accessed <br />electronically at these addresses: <br />http://www.arnet.gov/far/ <br />http://www.dtic.mil/contracts/ <br />http://www.procregs.hq.dla.mil/icps.ht <br />INQUIRIES CONCERNING THIS ORDER SHOULD BE DIRECTED TO ROBBIE WITMER AT 717-770-7126 <br />OR FAX 717-770-5689 (NO COLLECT CALLS). <br />PROMPT PAYMENT (JUN 1997) FAR 52.232-25 <br />MAY 3 120 o <br />SAN JOAQL'siv <br />OFFICE OF EMERGENCY SEn^Vtr F$ Ihl <br />a <br />• 0 <br />NSN 7540-01-152-8067 STANDARD FROM 36(REV.10-83) <br />PREVIOUS EDITIONS USABLE PRESCRIBED BY GSA <br />FAR(48 CFR) 52.111 <br />