h. Contract approval
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h. Contract approval
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<br />Summarv: <br />MPC Code I I IIII'C~ I I SAP TOTALS I eo. Opt ITMmIn-.j I'Apd or MIhIy I <br />117537 Utility Delinity $ 1,887.84 81 48 M <br /> TOTAL $ 1,887.84 <br /> ITotal- Due 1* 1.l1li'7:84 <br />Customer signature below indicates customer has read and agrees to the terms and conditions of the applicable agreement <br />Cuttomor vep Inc. I <br />Cass Countv <br />~ --........) ....,...1Iy. <br />T_- On: (08) 1)>04 - On: (0"') <br />-. -. <br />211 9th S1reet South <br />cOy 81... Zip cay .... Zip <br />Farao ND 118103 <br /> <br />Business Partner Co. Name: Business Partner Sales Associate (Preparer): <br />NACR Sandv Vanclermav <br />Business Partner HQ Address: Phone Number: <br />3344 HiLI"""'" 149 Eaaan MN ðð121 øoo.t31-1333 x6273 <br />Main Telephone #: emaíl: <br /> øoo.t31-1333 <br />Avaya Siebel Parent ID: I ;188se e-mail electronic copy of this CSA Order fOrm lID bpcclJltc4þvaya.com <br />539 with forma1 of subject line: BP NamelCustDmer Name/Sold lID <br />'*'-to: - (llPCC) COpy 2 (~ COpy3___- <br />
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