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Reso 2004-725
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Reso 2004-725
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Last modified
7/1/2010 9:41:16 AM
Creation date
1/25/2006 1:57:44 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-725
Date (mm/dd/yyyy)
10/14/2004
Description
– Agmt w/Coleman Tech., Inc., for Telephone System & Installation Gov’t Ctr.
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<br /> <br />Coleman Technologies, Inc. <br />20 North Orange Avenue, Suite 300 <br />Orlando, Florida 32801 <br />Phone: 407.481.8600 <br />Fax: 407.481.8618 <br /> <br /> PrIce Quotation <br /> To: Oty of Sunny Isles 6-Oct-04 <br /> 17070 Collins Avenue, Suite 250 Date: 11740.755 <br /> SUnny Isles Beach, Rorida 33160 Quote Number: Jill Finkelstein <br /> (305) 947-0606 By: Phone: (407) 481-8600 x315 <br /> Fax: (407) 481-8618 <br /> darias@sibfl.net jfinkelstein@ctiusa.com <br /> Derrick Arias . ~w <br />ID Part Number Desaiptlon QTY Unit PrIce Price <br /> PlEASE REFERENCEOUOTE NUMBER ON PO <br /> This Quote is Proprietary to en and shall not be shared outside the party for which the Quote was prepared without prior pennission from cr <br />Acceptance and Authorization customer hereby authonzes purchase and agrees to make timelY payment for <br />CTl's acceptance is subject to aedit approval. Quote is valid for 30 days. Delivery products delivered and services rendered, including payments for partial <br />dates are estimates only. Signature or attached Purchase Order required to proceed. shipments. <br />Prices are exclusive of applicable taxes. shipping, handling and labor for installation. <br />Payment tenns are as follows, all other CTI Standard Tenns and Conditions apply: Customer Signature Date <br />o Net 20 0 Net 30 0 MC/Visa Exp_ <br />~ % on order, balance prior to receipt 0 Prepay CwsklAler lleAl~Y ~utl:1vA:lieS F\ll'l;llase aAII agAlVS Iv make ti~Y'ReRt fllr <br /> cceJ:ance and Authorization <br />~~ .IDimer~M1Wp$Ja~fi ~alIB'l8~days. Delivery 1lWiI'-~.nd services rendered, including payments rtial <br />dates are estimates only. Signature or attached Purchase Order required to proceed. shipments. <br />-.mces are eXClUSIVe or appllcaole taxes, Sfjj In ,nanOlln ana aDOr ror IOstallallon. <br /> <br />pp g g <br />Payment tenns are as follows, all other CTI Standard Terms and Conditions apply: <br /> <br />o Net 20 0 Net 30 0 MC/Visa <br />0_ % on order, balance prior to receipt 0 Prepay <br />Please fax this order back to CTI at 407-481-8618, attn: Purchasing <br /> <br />Customer Signature <br /> <br />Date <br /> <br />Exp_ <br /> <br />CTI Representative <br /> <br />Date <br /> <br />Page 7 of9 <br />This quote is Propletary III en and shall not be shared outside the party for which the quote was prepared without prior permlssjQn from en <br />
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