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Reso 2014-2272
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Reso 2014-2272
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Last modified
1/8/2015 2:59:03 PM
Creation date
7/18/2014 3:05:01 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2272
Date (mm/dd/yyyy)
07/17/2014
Description
Increase in Purchasing Authority w/Lukes-Sawgrass Landscaping
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4 <br />2711 SW 36th Street, Danis Beach, FL 33312 <br />Phone: 954.431.1111 - Fax: 954.433.1111 <br />BILL TO SHIP TO <br />The City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />ATTENTION: Bill Evans <br />Invoice <br />DATE INVOICE 1 <br />3/2812014 1 0314246 <br />REP <br />JONAS <br />P.O. NUMBER <br />EMAIL: <br />ORIGIN <br />DIVISION * <br />PROJECT <br />MF <br />SUNNY ISLE <br />"Iulrs- sawgmss biz <br />NTCG <br />2200 - LwAsc*c ... <br />0214052LM/pari-s <br />QUANTITY <br />DESCRIPTION <br />PRICE EACH <br />AMOUNT <br />39,2325 <br />Solid St. Augustine Floratam sod (per square foot), delivered and instalIed - as per <br />0.42 <br />16,477.65 <br />conbuct line 227, item D7 and resolution 2012 -1953 <br />NOTE: Lukes- Sawgrass assumes final grade to be +/- 1/2" <br />NOTE: No warranty on transplanted/re-located materials <br />NOTE: Does not include any site preparation. <br />NOTE: Irrigation parts and supplies to be provided by City. <br />0 <br />irrigation Labor Only Budget (Detailed proposal to be provided) <br />46,000.00 <br />0.00 <br />—1 <br />"HANK YOU! Total 563,711.65 <br />ww)v.lukes- sawg�ass biz <br />
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