SPN_Invoices.rtf
RTF text file 48 KB Posted
- Solicitation number
- W912P7-18-T-0007
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SPN 32-4003 INVOICES (MAY 2000)
Text of this file
SPN 32-4003 INVOICES (MAY 2000)
The Government shall pay the Contractor upon submission of proper invoices for supplies delivered and accepted or services rendered and accepted for the portion of work actually performed under this contract. Invoices will be submitted TO:
USAED FINANCE, ATTN: CEFC-AO-P
5722 INTEGRITY DRIVE
MILLINGTON TN 38054-5005
EMAIL: CEFC-L3invoices@usace.army.mil" CEFC-L3invoices@usace.army.mil
(b) An additional copy of the invoice shall be provided to: ****
US Army Corps of Engineers Attn: Christopher G. Schooley 3333 Skaggs Springs Road Geyserville, CA 95441
/ / / / / / / / / / / / / / / END OF CLAUSE / / / / / / / / / / / / / / /
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| FAR_Provisions.pdf | ||
| Sonoma_WAGE_DETERMINATION.pdf | ||
| PPQ-_Past_Performance_Questionnaire.pdf | ||
| Line_Item_Break_Down_Price_Schedule.xlsx | XLSX spreadsheet | |
| Contractor's_Experience_Form.docx | DOCX document | |
| WSD_REC_AREA_Performance_Work_Statement.pdf |
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