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efta-efta00592468DOJ Data Set 9Other

DS9 Document EFTA00592468

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00592468
Pages
1
Persons
0
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
QUOTE TBD Bill To Information Customer Mr. J. Epstein Customer POC Customer Phone SBI Eel West SBI . Phone 360.381.0086 Email Quote # Quote Date 1 72014 DESCRIPTION: Training for 2 days for up to 5 students with one instructor. Training areas shall include, but not limited to Team Coordination, Seamanship, Boat Handling, Emergency Procedures, Navigation, Mission Oriented Operations. Item UOM a Men See UOM Rate Total Comments TRAVEL Airfare RT 1 1 $1.500.00 $1.500.00 Flight from Seattle to SI Thomas Airport Parking Day 1 4 $45.00 $180.00 Mileage RT 1 1 $69.44 $69.44 To and From SEATAC Tolls RT 1 1 $5.25 $5.25 Daily Transportation Day 1 4 $60.00 $240.00 Hotel Day 1 3 $325.00 $975.00 1 Total Travel $2,969.69 LABOR Inslructor Labor Day 1 2 $1,250.00 $2.500.00 Travel Labor Day 1 2 5800.00 $1.600.00 Per 0:ern Day 1 4 $89.00 $356.00 Per GSA Daily Rates Total Label 54.456.00 OTHER ODC's Graduation Gear! Swag Student 5 1 $15.00 $75.00 Certificates. hats Total ODC's $75.00 Sub Total $7.500.69 Tax Plus applicable sales tax Total Training Price Taxes will be added at time of training agreement EFTA00592468

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Phone360.381.0086

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