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<br />,~ <br />~.j at&t <br /> <br />April 4, 2008 <br /> <br />City of Sunny Isles Beach <br />Attn: Jorge Vera <br />18070 Collins Av. <br />Sunny Isles Beach, Fl. 33160 <br /> <br />RE: Phase 1 under grounding _see job BMNOI09BB & BMN03092N_ <br /> <br />Mr. Jorge Vera: <br /> <br />AT&T has received a request from you (or your company) to perform the fol/owing work: <br /> <br />Remove aerial facilities for phase 1 City of Sunny Isles Beach under ground project <br />(172nd St. & Collins Av. - 195th St. and Collins Av. - 189th St. to !85th St. and Collins Av.) <br /> <br />Special construction charges apply. Engineering and Construction will not begin until the attached <br />contract is signed by you or your authorized agent. Upon signing the contract, please send the original <br />signed contract and your advance payment for the amount indicated in paragraph two in the contract to <br />the address also indicated in paragraph two. These sianed contracts and Davments must be <br />received in the Payment Remittance Office at the address shown below before AT&T will <br />Droceed with any work. <br /> <br />This quote is only valid for 90 days from the date of this letter. If I can be of further assistance, <br />please do not hesitate to contact me at 305 690-0128 <br /> <br />Sincerely, <br /> <br />i21~L ~. '2-c! II <br /> <br />Outside Plant Engineer <br /> <br />Printed Name <br />Title <br />Company <br />Date <br /> <br />Patrick E. Pritchett <br />Mgr Ops Ping & Design SE/CA <br />A T& T -Florida <br />04/10/2008 <br /> <br />Return the oriainal sianed contracts and checks with the Job Authoritv Number referenced on <br />the checks to: <br /> <br />AT&T Affiliate Services - Manager Bills <br />PO Box 16649 <br />Atlanta, GA 30321 <br />(404) 586-1150 <br /> <br />Exhibit "A" <br />