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<br />rlU& ~u U, U~.Lg~ <br /> <br />W~UV" L.. ....;J....CI elf I <br /> <br />'"'U.&, U"'T.I. .......u'- <br /> <br />.....c. <br /> <br />~ <br /> <br />Municipal <br /> <br />LIOI-t"TI,.....O :SVSTt!!""""S. INC. <br /> <br />August 1 0, 2004 <br /> <br />Mr. James Watts <br />Director Of Public Works <br />City Of Sunny Isles Beach <br />17070 Collins Avenue <br />Sunny Isles, FL 33160 <br /> <br />Re: Additional Lighting Poles & Brackets <br />Sunny Isles Projects <br /> <br />Dear Mr. Watts, <br /> <br />Municipal Lighting Systems, Inc. is pleased to provide your office with our lighting <br />material proposal for the additional poles and brackets for The SUJUlY Isles Beach <br />projects. <br /> <br />Our proposal is based on a quantity of twenty-four (24) pole and bracket assemblies of <br />the same type as previously furnished. The pole and bracket are manufactured by Spring <br />City Manumcturing Co. This proposal is for a single fixture moWlting assembly, with the <br />fixture being provided by others. The pole will include the GFCI receptacle, banner arms <br />and stainless steel anchor bolts as previously furnished to The City. <br /> <br />Municipal Lighting Systems, Inc. propose to furnish the twenty-four pole assemblies as <br />stated above and per the attached drawing for the sum of NINETY ONE mOUSAND <br />EIGHT HUNDRED SEVENTY -SEVEN DOLLARS AND NO CENTS ($91,877.00). <br /> <br />Delivery schedule for the proposed material at this time is 14-16 weeks after receipt of <br />purchase order. <br /> <br />Payment terms are the same as previously shipped material which is 25% deposit of <br />$22,969.00 at time of order entry and the balance of$68.908.00 to be paid in 30 days <br />from invoice date. <br /> <br />Miami-Dade <br />1300 Coral Way <br />Suite 300 <br />Miami. FL 33145 <br />Tel: (305) 858-3434 <br />Fax; (305) 858-3435 <br /> <br />Palin Beach <br />4020 South 57th Ave. <br />Suite 201 <br />Lake Worth, FL 33463 <br />Tel: (561) 641-5301 <br />Fox: (561) 641-5302 <br />