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11-11475
Zephyrhills
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Building Department
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2011
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11-11475
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Last modified
11/1/2011 9:30:04 AM
Creation date
11/1/2011 9:28:37 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
11-11475
Building Department - Name
TOWNVIEW RETAIL LLC
Address
7320 GALL BLVD
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� Page '? ot s <br /> City: ZephyrhiUs <br /> State: FL <br /> Zip:33541 <br /> Base Budget: 51870 <br /> Bailiwick Purchase Urder #: L27855 <br /> Please note that all of the Site Information listed above must be included on your invoice to <br /> Ba'rinvick. <br /> Invoieing Inforrnation: <br /> All information listed in the Site Information section of this work order must be included on your <br /> invoice to Bailiwick. <br /> Remit all invoices directly to Bailiwick, ATTN: Aecounts Payable, 4260 Norex Drive, Chaska, NiN <br /> 55318 or email to AccountsPavablecu'�,Bailiwick.com. <br /> Invoices must be received rvithin (10) business day�s of completion of the work order. <br /> Deliverables Information: <br /> All work order deli��erables (digital pictures, test results, sign of�forms) must be received by <br /> Bailiwick within the time frame specified by the Bailiwielz Project Contact or Baili�vick project <br /> documentation. <br /> Deliverables must be sabmitted via the Vendor Partner Portal at https:!/uplo�d.bailiwick.com <br /> unless specifically iastructed otherwise by the Bailiwick Pro,jeet Cont�c� The Site # and PO # <br /> from this work order are required to access the Portal. <br /> Deliverables mnst be eomplete and accurate aod are required before the site invoice can be pa'rd. <br /> Work �rder Details: The information below provides basic details regarding the work order. rhe <br /> Bailiwick Project Contact will provide you with any further information or documentation such as <br /> m�nuals or sign off forms necessary to complete the work order. Please ensure that the Teehnician <br /> assig�ed to the work order has all project documentation needed prior to arrival at the site. <br /> . Teck�nician must check in with the Bailiwick Service Desk at 866-777-3227 upon arrival at <br /> the site. <br /> Bailiwick Client Site #:336 <br /> Scope of Work: Installation of data cabling to the following locations: <br /> Frora Office to each of the cash lanes <br /> From Office to center of the store for Access Point <br /> From Office to break roam for People soft coroputer <br /> From office to Safe outside of office <br /> From Office to Wall ontside office for Kronos Time clock <br /> Run 3 phone lines to office from demark <br /> Run phone line for sprinkler pan►ei <br /> Run phone Gne for Alarm panel <br /> Extend Frame from dernark to of�ice <br /> 12/?3i2010 <br /> Z'd LLL8LL8£68 se�eioossy��j�w egc,:Ol 66 tiZ ��f <br />
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