U&Winv, Pymt Request — Culture, Youth, Aging and Parks
U&W PO Box 1720 Kingshill, USVI, 00851 Ph: 340-778-0012 Fax: 340-778-2545 email: klustig@gecusvi.com GEC, LLC (Paul E.Joseph Stadium) P.O. Box 1656, Kingshill! St. Croix, VI. 00851 CUSTOMER #: Customer PO #: Item # 01 02 03 04 05 06 07 08 09 10 11 THANK YOU DATE 02/26/2021 INVOICE NO. 14178 “ ATTENTION: 0000522 Ship Vis: None Description Ordered Price Each Eaton POW-R-LINE Equipment 0.00 0.00 MDP-FH ( Main Distribution Panel - 1.00 49,230.00 Electric Room) with breakers per Drawing E3.2 PNL-CL1 ( Concession 1 Panel) with 1.00 1,650.00 breakers per Drawing E3.2 PNL-CL2 ( Concession 2 Panel) with 1.00 1,650.00 breakers per Drawing E3.2 PNL-FHE ( Electric Room Panel) with 1.00 9,330.00 breakers per Drawing E3.2 PNL-FH ( Electric Room Panel) with 1.00 12,030.00 breakers per Drawing E3.2 PNL-FLE ( Electric Room Panel) with 4.00 675.00 breakers per Drawing E3.2 PNL-FL ( Electric Room Panel) with 4.00 3,360.00 breakers per Drawing E3.2 PNL-FTL ( Electric Room Panel) with 1.00 11,370.00 breakers per Drawing E3.2 -MDP-LH ( Electric Room Field Lights 1.00 11,400.00 Panel) with breakers per Dra …
Download the original document · Plain text (TXT) · Browse the archive · How this archive works
Original source: https://legvi.org/committeemeetings/Culture,%20Youth,%20Aging%20and%20Parks/April%2020th,%202026/Pymt%20Request/U&Winv.pdf
SHA-256 1290913229c52c5f2ee86a06f02c7337bf59306b66721f69af73f458eefc7256
Re-using this document
A proceeding of the Legislature of the Virgin Islands, open to the public under 3 V.I.C. § 881, which reaches any committee of any branch of government and permits the news media to publish what it records.
Our description, tagging, arrangement, extracted text and machine transcripts are released under CC0 1.0. We assert nothing about the document itself.
Archive identifier LF-1290913229c5
Document text
U&W PO Box 1720 Kingshill, USVI, 00851 Ph: 340-778-0012 Fax: 340-778-2545 email: klustig@gecusvi.com GEC, LLC (Paul E.Joseph Stadium) P.O. Box 1656, Kingshill! St. Croix, VI. 00851 CUSTOMER #: Customer PO #: Item # 01 02 03 04 05 06 07 08 09 10 11 THANK YOU DATE 02/26/2021 INVOICE NO. 14178 “ ATTENTION: 0000522 Ship Vis: None Description Ordered Price Each Eaton POW-R-LINE Equipment 0.00 0.00 MDP-FH ( Main Distribution Panel - 1.00 49,230.00 Electric Room) with breakers per Drawing E3.2 PNL-CL1 ( Concession 1 Panel) with 1.00 1,650.00 breakers per Drawing E3.2 PNL-CL2 ( Concession 2 Panel) with 1.00 1,650.00 breakers per Drawing E3.2 PNL-FHE ( Electric Room Panel) with 1.00 9,330.00 breakers per Drawing E3.2 PNL-FH ( Electric Room Panel) with 1.00 12,030.00 breakers per Drawing E3.2 PNL-FLE ( Electric Room Panel) with 4.00 675.00 breakers per Drawing E3.2 PNL-FL ( Electric Room Panel) with 4.00 3,360.00 breakers per Drawing E3.2 PNL-FTL ( Electric Room Panel) with 1.00 11,370.00 breakers per Drawing E3.2 -MDP-LH ( Electric Room Field Lights 1.00 11,400.00 Panel) with breakers per Drawing E3.2 MPZ-LL ( Concession 1 Restrooms, hand 1.00 1,155.00 dryers, scoreboard control) with breakers per Drawing E3.2 DUE THIS INVOICE 0.00 49,230.00 1,650.00 1,650.00 9,330.00 12,030.00 675.00 3,360.00 11,370.00 11,400.00 1,155.00 $101,850.00 GEC, LLC PO Box 1656 St. Croix, VI 00851 Ph : 340-778-0200 To: Subject: PEJ Stadium PE#39 Letter of Transmittal | Transmittal #: 178 WE ARE SENDING YOU fT Attached Date: 4/12/2023 Job: 522-214 PAUL E. JOSEPH STADIUM [- Under separate cover via None the following items: T Shop drawings F\ Prints F Plans ™ Samples F Copy of letter [ Change order T™ Specifications [= Other Document Type Copies | Date No. Description 4 | 4/12/23 © {Paul E. Joseph Stadium Pay Applicaiton #39 1 4/12/23 Paul E. Joseph Stadium Worksheet for PE#39 4 4/12/23 Paul E. Joseph Stadium Stored material spreadsheet and invoice & Schedule & Concrete test results THESE ARE TRANSMITTED as checked below: I~ For approval For your use As requested For review and comment FOR BIDS DUE aAadai Remarks: Copy To: From: Karen Lustig (GEC, LLC) r noida Approved as submitted Approved as noted Returned for corrections Other ™ Submit___ copies for distribution T™ Return __ corrected prints PRINTS RETURNED AFTER LOAN TO US Signature: IT Resubmit __ copies for approval If enclosures are not as noted, kindly notify us at once.