Attachment_7_-_WBR_1432_903-1b_Subcontractor_-_Supplier_Payment_Summary.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Electrical Assessment and Repair IDIQ
- Solicitation number
- 140R3021R0004
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Sheet1 Invoice Period (Month/Year): ___________________ Contract Number: __________
Subcontractors:
SF-1413 on file - to be checked by Agency Subcontractor Name Subcontractor Contract Amount with Prime Contractor Amount Previously Paid Amount Paid from this Invoice Adjustment TOTAL PAID
Suppliers:
| Supplier Name | Supplier Estimated Contract Amount | |||
| With Prime Contractor | Amount Previously Paid | Amount Paid from this Invoice | Adjustment | TOTAL PAID |
&"Times New Roman,Regular"&12Solicitation or Award Number: 140R3021R0004 - Attachment 7 &"Times New Roman,Regular"&12Page 1 of 1&"-,Regular"&11
&"Times New Roman,Italic"&12WBR 1432.903-1b Subcontractor / Supplier Payment Summary Version Date 03/2019
File details come from the government source that posted it. Updated .