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Reso 2010-1636
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Reso 2010-1636
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Last modified
9/15/2017 10:38:28 AM
Creation date
12/6/2010 2:58:57 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1636
Date (mm/dd/yyyy)
11/18/2010
Description
Ratify Agmt: Rep Serrvices Purchase/Install Playground Equip Golden Shores Park
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<br />Proposal No: <br /> <br />6612.06 <br /> <br />Project Name: Golden Shores Park <br /> <br />Proposal Date: 10/25/2010 <br /> <br />Page 2 of 3 <br /> <br />Vendor: <br /> <br />Landscape Structures <br />526269 <br /> <br />Proj Drawings: 46413 <br />Freight: Prepaid <br /> <br />Ship Method: Best Way <br /> <br />FOB: Destination <br /> <br />Part No <br /> <br />Qty Description <br /> <br />Unit Wt <br /> <br />Unit Price <br /> <br />Net Price <br /> <br />Ext Price <br /> <br />PB124863E-001 <br />Subtotal for 46413-1-1-2 <br /> <br />SLlDEWINDER2 64 DECK <br /> <br />197 <br />2,185 <br /> <br />2,000.00 -2.0% <br /> <br />1,960.00 <br /> <br />1,960.00 <br />$18,866.96 <br /> <br />Total Product: <br /> <br />3,087 <br /> <br />$27,275.36 <br /> <br />Shipping Notes: <br />~ - <br />FREIGHT COMPANY MUST CALL 48 HOURS PRIOR TO DELIVERY: Donald West, 561-818-4819 (cell) <br />Discount per the Clay County Contract #08/09-3: $556.64 <br /> <br /> Freight Charge: $2,428.95 <br /> Landscape Structures Total: $29,704.31 <br /> Vendor: D W Recreation Services, Inc. <br /> 526270 <br /> Part No Qty Description Ext Price <br /> Custom DUMPSTER 1 Dumpster 507.10 <br /> INS-LSI 1 Equipment installation - Landscape Structures Playground Equipment 8,820.99 <br /> DS #176 <br /> DS #238 <br /> STORAGE 1 STORAGE FOR PRODUCT PENDING INSTALL 570.49 <br /> D W Recreation Services, Inc. Total: $9,898.58 <br /> Vendor: Hanover Specialties, Inc. Proj Drawings: 46413 <br /> 526444 Freight: Prepaid Ship Method: Best Way FOB: Destination <br /> Part No Qty Description Unit Wt Unit Price Net Price Ext Price <br /> Surfacing GOLDEN 1,800 Safety Surfacing by Vitriturf - 2" 100% Color 0 11.81 -3.0% 11.46 20,620.26 <br /> SHORES PIP over aggragate <br /> Total Product: 0 $20,620.26 <br /> Discount per the School District of Manatee Co. Contract 11-0014-MR: $637.74 <br /> Hanover Specialties, Inc. Total: $20,620.26 <br /> General Terms of Sale and Proposal Summary <br /> Gov't & Preferred Customers: Net 30 Product: $47,895.62 <br /> With Credit Approval: 50% down, Net 30 Installation: $9,898.58 <br /> All Others: *50% down, Balance Prior to Shipment Freight: $2,428.95 <br /> .Note: Orders less than $5,000 require check with order Proposal Total: $60,223.15 <br />I Notes I <br /> Rep Services, Inc Guarantees to supply, install and complete the Landscape Structures Playground Equipment and Vitriturf Safety Surfacing by December 2, 2010 <br /> If Purchase order and color approval is provided by October 25,2010. The DuMor Site Furnishings will not be installed by December 2,2010. <br /> Clay County Contract #08/09-3 discounts and installation: Landscape Structures 2% discount; installation 40% of list price (Installation does not include site prep, <br /> slabs or engineered footings).. <br /> Landscape Structures, Inc.: Lead Time 3 to 4 weeks at time of order. <br /> When placing an order, please select colors from those shown on the back inside cover of the catalog. <br /> WRITTEN COLOR SELECTION AND SUPPORT OPTION (DIRECT BURY, SURFACE MOUNT, OR OTHER) MUST ACCOMPANY SIGNED PROPOSAL <br /> OR PURCHASE ORDER. <br /> INSTALLATION FOR LANDSCAPE STRUCTURES EQUIPMENT ONLY. <br /> Unless otherwise noted, the following items are to be PROVIDED BY CUSTOMER prior to installation: <br /> - ALL Site work completed - excavation, removal and grading to proper level prior to installer arrival. <br /> This proposal is presented by ~~ REP SERVICES, INC. 902 Waterway Place' Lon gwood , FL 32750-3573 <br /> 407.831.9658 (P). 407.834.5366 (F) . 800.992.5357 <br /> ~J~ Experts at Play 6- Outdoor Spaces www.repservices.com sales@repservices.com <br />
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