Binder1.pdf

This document is an invoice for facility maintenance services provided by SAF ENG Associates, Inc to USCG Base Cape Cod.

Invoice 41816, dated February 9, 2026, totals $10,879.00 under Contract 70Z08421CAA154700. The invoice covers three line items for quarterly and semi-annual maintenance services performed February 3-4, 2026: Range Cleaning Quarterly Service ($7,361.00), Bullet Trap Maintenance Quarterly Service ($2,490.00), and Ventilation Maintenance Semi-Annual Services ($1,028.00). All services are billed to USCG Base Cape Cod, 5215 East Hospital Road, Buzzards Bay, MA 02542, with the contractor located at 301 Center Street, Englewood Cliffs, NJ 07632. The invoice references Modification Control 70Z08421CAA154700P00013 and Contractor UEI MQ1AWV9512Z6. Questions regarding the invoice should be directed to Steve Savrides at 732-673-8091 or sasavr@comcast.net.