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Reso 2012-1867
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Reso 2012-1867
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Last modified
6/7/2013 10:26:33 AM
Creation date
3/19/2012 4:48:13 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2012-1867
Date (mm/dd/yyyy)
03/15/2012
Description
Authorizing the purchase of 1 Polaris Ranger for Ocean Rescue
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<br />.(\ <br /> <br /> <br /> <br />DLRRIS@ <br /> <br />SRL.ES Inc. <br /> <br />Polaris Sales Inc <br /> <br />2100 Hwy 55, Medina (Hamel),:r...1N 55340 <br />Phone: 866-468-7783 Fax: 763-847-8288 <br /> <br />govemment.sales@polarisind.com <br />www.polarisdefense.com <br />www.polarisindustries.com <br /> <br />Contact <br />Information: <br /> <br />Name: Hector Soliman- Valdez <br />Email: hsoliman-valdez@sibfl.net <br />Phone: 305-792-1949 Ext: <br />Fax: <br /> <br />Quote Number: <br />Revision #: <br />Date: <br />Quote Expires: <br /> <br />Bill To: <br />CITY OF SUNNY ISLES BEACH <br /> <br />08651600 <br /> <br />18070 COLLINS AVE <br /> <br />Ship To: <br />CITY OF SUNNY ISLES BEACH <br /> <br />Contract Name: <br />Contract #: <br />Expiration Date: <br /> <br />18070 COLLINS AVE <br /> <br />SUNNY ISLES BEACH, FL 33160 <br /> <br />SUNNY ISLES BEACH, FL 33160 <br /> <br />Cage: <br />Duns#: <br />Tax-ID#: <br /> <br />Freight <br /> <br />Payment <br />Terms <br /> <br />Delivery Terms <br /> <br />FOB Destination <br />US Continental (CONUS) Only <br /> <br />Within 60 days <br /> <br />Net 30 <br /> <br />QUO-08366-KP54 <br />1 <br />3/5/2012 <br />4/4/2012 <br /> <br />GSA - 078 <br />GS-07F-0398M <br />6/19/2012 <br /> <br />3FP69 <br /> <br />123399383 <br />41--1-921490 <br /> <br />Payment <br />Methods <br /> <br />Visa <br />Mastercard <br />Wire Check <br /> <br />Item # QTY Description MSRP Discount Price Extended <br />RI2TH76AR 1 RANGER XP 800, Solar Red $11,399.00 $10,771.38 $10,771.38 <br />2877946 1 Poly Sport Roof - Black $299.99 $257.33 $257.33 <br />Comments: SUBTOTAL $11,028.71 <br /> TAX $0.00 <br />Total does not include sales tax. Please add applicable tax or include tax exempt certificate with INSTALL* $37.50 <br />Purchase Order. FREIGHT <br />*Installation Pricing is Open Market TOTAL $11,066.21 <br /> <br />Quote: QUO-08366-KP54 Page 1 of2 <br />
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