DocuSign Envelope ID: 9D44DC6E-2AEE-4258-90C2-7D37D4594EB1

Purchase Order
81-386-01349
DCO Energy, LLC Project: 81-386 - DTEC- Campus Services
5429 Harding Highway One Baha Mar Boulevard, PO Box SP-63937
Mays Landing, New Jersey 08330 Nassau, New Providence 
Phone: (609) 837-8000 
Fax: (609) 837-8030

Mechanical Room 140

DATE CREATED: 02/15/ 2023

BILL TO: DCO ENERGY, LLC SHIP TO: Baha Mar c/o CTF BM Operations DTEC – (242) 376-

5429 HARDING HWY 3065 Laser Int’l Freight Transport 9705 NW 108th
BUILDING 500
MAYS LANDING, NJ 08330 Avenue Suite #18 Miami, FL 33178 USA

CONTRACT COMPANY: C. FORBES CONSTRUCTION CREATED BY:  techserv-custom-int-dco-energy-9cdb3e14 

RIDGELAND PARK WEST   
NEW PROVIDENCE N2137,  BAHAMAS
Phone:  (242)325-4145
Fax: (242)565-2833

STATUS: Processing EXECUTED: No  

PAYMENT TERMS: ASSIGNEE: No Assignee  

SHIP VIA: Other DELIVERY DATE:

DEFAULT RETAINAGE: 0.0%    

DESCRIPTION:
Created By Name: Heather Cartwright - - - Created By Email:hcartwright@dtecplantservices.com - - - Work Order Number: 0 - - - Supplier Name: - - -
Vendor Contact: - Craig Forbes - - - Vendor Contact Email: - cforbesconstruction@gmail.com - - - Description:

ATTACHMENTS:
CForbesConstruction140MechanicalRoomQuote.pdf

NOTE: NO INVOICES ARE PROCESSED FOR PAYMENT WITHOUT A FULLY EXECUTED PURCHASE ORDER ON FILE AND A COMPLETED LIEN
WAIVER  
 
# COST CODE SUBJOB DESCRIPTION TYPE QUANTITY UNITS UNIT SUBTOTAL
COST
1 68-836 - REPAIRS-CW N/A Piping insulation skid and floor SUBCONT 1.0 ea $4,000.00 $ 4,000.00
PUMPS painting RACTOR
            Grand Total: $ 4,000.00

 
DCO Energy, LLC   C. FORBES CONSTRUCTION 
5429 Harding Highway RIDGELAND PARK WEST
Mays Landing, New Jersey 08330 NEW PROVIDENCE N2137,  BAHAMAS
         
         

ProcoreGeneralContractorSignHere                  2/16/2023
 ProcoreGeneralContractorSignedDate    ProcoreSubcontractorSignHere
3/9/2023
 ProcoreSubcontractorSignedDate  
SIGNATURE DATE SIGNATURE DATE

PLEASE INCLUDE THE PURCHASE ORDER NUMBER, JOB NUMBER, AND COST CODE NUMBER ON ALL INVOICES. FAILURE TO PROVIDE THIS
INFORMATION ON THE INVOICE COULD RESULT IN DELAYS IN PAYMENT.

TO EXPEDITE PAYMENT DELIVER INVOICES VIA EMAIL TO DCOAP@DCOENERGY .COM

NO PAYMENTS WILL BE MADE UNLESS A SIGNED COPY OF THIS PURCHASE ORDER IS RETURNED

BEFORE ANY ON SITE WORK IS BEGUN;

1) CONTRACTOR MUST EITHER SUBMIT A SAFETY PROGRAM FOR APPROVAL OR AGREE TO COMPLY WITH OUR SAFETY & SECURITY RULES &
REGULATIONS
2) CONTRACTOR SHALL PROVIDE A CERTIFICATE OF INSURANCE NAMING THOSE LISTED IN ABOVE DESCRIPTIONS AS ADDITIONAL INSURED, THE
CERTIFICATE SHOULD ALSO REFERENCE THE JOB LOCATION.

DCO Energy, LLC Page 1 of 1 Printed On: 02/16/2023  09 :51 AM