OTHER FUNCTION - CONTRACT NUMBER: GS-04B-50845 ORDER NUMBER: GS-04P-12-LC-P-0066 ADN NUMBER: PJ2D01458 CONTRACTOR: TP TWELVE LLC START DATE: 10/01/2011 COMPLETION DATE: 09/30/2012 ALL INVOICES SHOULD BE SUBMITTED ELECTRONICALLY BY GOING TO THE GSA FINANCE WEBSITE AT HTTP://WWW.FINANCE.GSA.GOV. PLEASE ENSURE A COPY OF THE INVOICE IS UPLOADED WHEN INVOICING ELECTRONICALLY. THE HOMEPAGE PROVIDES LINKS TO REGISTER FOR A PASSWORD OR TO LOGIN IF YOU ALREADY HAVE A PASSWORD. AS AN ALTERNATIVE, YOU MAY MAIL THE INVOICE TO GSA FINANCE OFFICE, PO BOX 17181, FT WORTH, TX 76102. IF YOU HAVE NOT UPLOADED THE INVOICE THROUGH THE FINANCE WEBSITE, A COPY OF THE INVOICE MUST BE SUBMITTED TO THE MIAMI SERVICE CENTER, 51 SW 1ST AVE, SUITE 423, MIAMI, FL 33130. THE GSA POINT OF CONTACT FOR THIS ORDER IS SHERI TOYOSI WHO MAY BE REACHED ON 305-536-5751 X21. O/T UTILITIES FOR SSA FOR SATURDAYS FROM 5:30AM - 6:00PM, BROWARD FINANCIAL CENTER, 500 E BROWARD BLVD, FORT LAUDERDALE, FL, DURING FISCAL YEAR 2012, (FL2131ZZ).