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["ARLINGTON COUNTY GOVERNMENT"]
["TRAFFIC ENGINEERING & OPERATIONS"]
["EQUIPMENT & TECHNICAL SUPPORT SERVICES CALL ORDER"]
["Contract #:",{"$nulls":3},"Notice to Proceed Date:"]
[]
["Contractor:"]
[]
["Project:",{"$nulls":3},"County POC:"]
[]
["Contractor Address:",{"$nulls":3},"Office Phone #"]
[]
[{"$nulls":4},"Cell Phone #"]
[]
[{"$nulls":4},"E-mail:"]
["LINE ITEM","DESCRIPTION",{"$nulls":3},"QUANTITY","AMOUNT"]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":6},{"v":0,"d":"$0.00"}]
["TOTAL ESTIMATED COST",{"$nulls":5},{"$f":"SUM(G16:G29)","v":{"v":0,"d":"$0.00"}}]
["APPROVAL"]
[]
["Call Order #",1]
["AUTHORIZATION BY:"]
["PURCHASE ORDER #:"]
["CONTRACTOR ACKNOWLEDGEMENT",{"$nulls":4},"DATE"]
[]
["REMARKS:"]
[1,"THIS CALL ORDER SERVES AS NOTICE TO PROCEED FOR THE WORK CONTAINED IN THE REFERENCED COUNTY PURCHASE ORDER."]
[2,"THE CONTRACTOR SHALL REVIEW AND CONFIRM THAT THE ORDER HAS BEEN PLACED BY SIGNING THE CALL ORDER."]
[3,"THE CONTRACTOR SHALL ADHERE TO DELIVERY GUIDELINES SPECIFIED IN THE CONTRACT REGARDING LEAD TIMES."]
[4,"THE APPROVAL OF INVOICES FOR THE WORK CONTAINED HEREIN WILL SERVE AS ACCEPTANCE."]