HomeMy WebLinkAbout94-4039
BUILDING PERMIT
CaTV OF ZEPHYRHILLS
(813) 788-6611
Permit N~~
4039i?
Date
,-5- - /8'- 7 'I
~U;N~ ELECTRICAL PLUMBING MECHANICAL
P'aperty Owne, IJ. ~6< ~ u -L J) a '
Job Address: ..3~ __ ~; __
Parcell.D. #
Sewer Conn
Water Conn:
Water Meter:
T,I.F.'s:
Zoning: Energy Code:
Description of Work~~ /lAY
Radon Gas:
NO OCCUPANCY BEFORE C,O.
FINAL
6 - /3- 9
DATE
Complete Plans, Specifications and Fee Must Accompany Application,
All work shall be performed in accordar'~e with City Codes and Ordinances,
C,Q,
DATE
City License Registration # .3 7
State Certified License#
Permit Fee
, Si.gnature
Company
Address
Telephone#
tl;:;~~'
Valuation or
Contract Price
"-
/R-7S, e/D
./
JJt-~1 &
BUILDING
ELECTRICAL
PLUMBING
MECHANICAL
Ftr,
Pre SLB
Lintel
FRM.
Insul. CL
WL
Tp, Serv,
Rough In
Meter Can
Const, Pole
Pool
Pre-Meter
Final
SLB
Tub Set
Water
Sewer
Final
Breakers
Ducts Insl.
Compressor
Final
Driveway
REINSPECTION FEES: When extra inspection trips are necessary due to anyone of the following reasons. a
charge of Fifteen and 00/100 Dollars ($15,00) shall be made for each trip for each trade:
a, Wrong Address
b, Condemned work resulting from faulty construction.
c. Repairs or corrections not made when inspection called.
d. Work not ready for inspection when called.
e. Permit not posted on job site,
f. Plans not at job site.
g. Work not accessible.
The payment of inspection fees shall be made before any further permits will be issued to the person owning
same,
United States
~epartment of
.. Agricul ture
Farmers
, Home
Administration
38232 Fifth Avenue
Zephyrhills, FL 33541
813-782-5549
11ft; !-\~I
MILBAR CONSTRUCTION COMPANY
'59 II -=' 719- Highway 301 North
U5, Dade City, Florida 33525
~ DELIVERY ORDER NUMBER 60-42H2-4-C
CONTRACT #60-421E-3-C5321
~ to
.May.1o, .1:'991l
In accordance with the terms of the subject contract you are hereby
directed to perform the work specified in the attached Exhibit "A".
You are required to begin work by 05/10/94. All work under this
delivery order must be completed by OS/27/94.
THE TOTAL PRICE OF THIS ORDER IS $20,625.00
This order is chargeable to accounting No. 09-51 and is placed in
accordance with Section B, Item B.2,line item number 03, of this
contract.
The Designated Ordering Officer (DOO) is the only person authorized to
make changes in this order. Any changes directed or agreed to by the
Contracting Officer must be in writing as a modification to this
order. Please read your order carefully and contact the Contracting
Officer immediately when questions of a contractual nature arise in
relationship to the actual contract.
Please acknowledge receipt of this task by signing in the spaces
provided below and returning the orgiinal to the undersigned.
Sincerely,
EMILY M. TOTH
Procurement Specialist
Date Received:
Accdepted by:
Title:
Attachment - Exhibit "A"
cc: Contracting Officer
Farmers Home Administration is an E~al Opportunity Lender.
Complaints of discrimination shouldlbe sent to:
Secretary of Agriculture, Washington, D.C. 20250-0700