CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO DEMO FIVE (5) EXISTING CIRCUITS FOR CIRCUIT PANEL SPACE. PROVIDE MATERIAL AND LABOR TO MAKE AND INSTALL SEVEN (7) NEW L6-30R POWER CABLES FOR NEW EQUIPMENT IN G76A. PRICE INCLUDES ALL MATERIAL AND CIRCUIT BREAKERS REQUIRED FOR THE INSTALLATION. ALL WORK TO BE PERFORMED DURING NORMAL WORKING HOURS MONDAY-FRIDAY. UPON COMPLETION NEW EQUIPMENT WILL HAVE DUAL POWER FEEDS FROM DIFFERENT UPS SYSTEMS. THIS WORK IS TO BE PERFORMED AT 6501 BEACON DRIVE, KANSAS CITY, MO THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: RE: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE , BUILDING 50 1500 E. BANNISTER ROAD KANSAS CITY, MISSOURI 64131 QUESTIONS PLEASE CONTACT: MO CURDY 816-823-2239 [email protected] PROJECT MANAGER DAVE JEWELL 816-926-7323 LEASE MANAGER FOREST FLICKINGER 816-926-7323 START DATE: 02/02/2012 COMPLETION DATE: 05/31/2012