Attachment 6 - Summary of Invoices.xlsx
XLSX spreadsheet 11 KB Posted
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- Food Service Equipment Maintenance and Repair
- Solicitation number
- W564KV-21-Q-2000
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Sheet1
| Attachment# 6 | |||||
| Contract number: | W564KV-XX-X-XXXX | ||||
| CLIN 0001 Regular Repair hours | |||||
| Number of Regular Hours - 1500 HRS | |||||
| obligated amount CLIN 0001: € 100,000.00 | |||||
| Invoice number | # of hours | ||||
| invoiced | amount invoiced | remaining | |||
| # of hours | Remaining amount | ||||
| 123456 | 50 | € 1,000.00 | 1450 | € 99,000.00 |
| CLIN 0002 Emergency Repair hours | |||||
| Number of Emergency Hours - 500 HRS | |||||
| obligated amount CLIN 0002: € 50,000.00 | |||||
| Invoice number | # of hours | ||||
| invoiced | amount invoiced | remaining | |||
| # of hours | Remaining amount | ||||
| 123456 | 10 | € 500.00 | 490 | € 49,500.00 |
| CLIN 0003 Repair Parts | ||
| obligated amount CLIN 0003: € 150,000.00 | ||
| Invoice number | amount invoiced | Remaining amount |
| 123456 | € 2,500.00 | € 147,500.00 |
File details come from the government source that posted it. Updated .