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Reso 2011-1691
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Reso 2011-1691
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Last modified
7/8/2024 4:27:24 PM
Creation date
4/5/2011 11:02:05 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1691
Date (mm/dd/yyyy)
03/08/2011
Description
Agmt. w/Rep Svcs, Inc. for purchase of playground equipment
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<br />Form of Proposal- continued <br />Bid on Bleacher, Park and Playground Equipment, MCSD No. II-OOI4-MR <br /> <br />ITEM <br />NUMBER <br /> <br />------------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />CATALOG DISCOUNT BID <br /> <br />2) SITE EQUIPMENT: <br />Include Catalog Name, Number, Date, and associated discount. When quoting projects where freight would be <br />charged, those costs must be included in quote so freight charges can appear on the purchase order. Freight <br />charges for equipment must be pre-paid and added to the invoice. <br /> <br />Catalog Name <br /> <br />Number <br /> <br />Date <br /> <br />Discount <br /> <br />If additional space is needed, attach additional pages on company letterhead in above format. <br /> <br />a. INSTALLATION OF SITE EQUIPMENT: <br />To be based on a firm fixed percentage ofthe equipment cost (the total cost after discount has been taken but <br />before freight has been added). The firm fixed percentage is %. Attach to your bid response your <br />Written Factory/Manufacture Certification for the installation of playground equipment. <br />Certification attached Yes or No <br /> <br />and / or, <br /> <br />b. <br />If you are using a subcontractor for the installation of playground equipment list the Certified Installer's <br />Company Name: and attach Written Factory/Manufacture <br />Certification. Certification attached Yes or No <br /> <br />Page 28 of37 <br /> <br />...... <br />'\ <br /> <br />r <br />
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