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Reso 2026-3975
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Reso 2026-3975
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Last modified
3/13/2026 4:30:38 PM
Creation date
3/9/2026 10:27:25 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3975
Date (mm/dd/yyyy)
02/19/2026
Description
Approving expenditure of budgeted funds w/ Landscape Forms, Inc, for the purchase of picnic tables & park benches.
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Quote <br />CORPORATE <br />Date: 01 /28/2026 <br />7800 E. Michigan Avenue <br />LF Quote#: 0000455785 <br />Kalamazoo, MI 49048-9543 <br />P: 800.521.2546 F: 269.381.3455 <br />PO#: <br />www.landscapeforms.com <br />Federal I.D.# 38-1897577FSC# <br />Project: City of Sunny Isles Beach Budget for Escofet <br />PBN-COC-001261 <br />Bill To: City of Sunny Isles Beach <br />Ship To: City of Sunny Isles Beach <br />ATTN: Inna Kartunova <br />ATTN: Inna Kartunova <br />18070 Collins Avenue <br />TBD <br />Sunny Isles Beach, FL 33160 <br />Sunny Isles Beach, FL 33160 <br />Ship To Contact Phone:305-792-1801 <br />Ship Via: Common Carrier <br />F.O.B.: Destination <br />• QUOTED prices are held for 60 days. After receipt of a written ORDER, prices will be held for up to twelve months from receipt of the <br />order. Changes in quantity or specification may affect pricing. Upfit and Scenic pricing will only be held for six months after receipt of a <br />written order. <br />• Pricing includes selection from our standard color palette. Optional colors and custom color matches are available for an additional fee <br />and will extend lead-time. Please contact our corporate office for more information. <br />• Fixtures for custom products are the property of Landscape Forms, Inc., and are not available for sale. <br />• Landscape Forms is a supplier only and ships via common carrier. Customer is responsible for offloading and installing unless <br />otherwise indicated above. <br />• Handling fees alone will apply on third party and customer pick-up orders. <br />• Mounting hardware is only available on a limited number of products. Please consult the installation recommendations or contact our <br />corporate office to confirm. In the event hardware is provided, it MUST be used for proper installation. <br />• Refer to Care and Maintenance guidelines for more detailed information and instructions. <br />• All orders ship upon completion of fabrication. A one -week grace period may be available, after which storage fees will apply. <br />• This Agreement contains the entire understanding between the parties. All prior communications are merged into this Agreement. The <br />terms of this Agreement shall control any conflict between documents. <br />• This Agreement may be signed by the parties separately and by facsimile, and together they shall be deemed one binding, original <br />Agreement. <br />• Purchaser shall pay all costs and expenses paid or incurred by Landscape Forms, Inc. in collecting any amounts due for goods <br />purchased by Purchaser, including without limitation, reasonable attorneys' fees and collection costs. Balances on invoices not paid <br />within 30 days of date of invoice, or within an alternate period of time as determined and indicated by Landscape Forms, shall incur <br />interest at a rate of 18% per annum. Cash discounts are not offered. <br />• The quoted price may include estimated tax, duties and tariffs. Actual tax, duties and tariffs shall be purchaser's responsibility and may <br />be added to an invoice as a separate and additional charge to purchaser unless an acceptable exemption certificate is presented. <br />To the extent purchaser supplies or modifies the standard specifications for any products, Landscape Forms, Inc. expressly disclaims <br />all representations and warranties related to such products or their design whether express or implied except that the products shall be <br />manufactured in accordance with purchaser's specifications. <br />• REMITTANCE OPTIONS: For information on paying via credit card, ACH, direct bank transfer, or wire please email us at <br />AR()landscapeforms.com. Please note all credit card charges will be subject to a 3% surcharge. Mail payments to: <br />cust #: 68001 <br />SSR: Michelle Montesano <br />Rep: Miami Team, FL2 <br />USD Checks <br />CAD Cheques <br />Landscape Forms, Inc. <br />Landscape Forms, Inc. <br />Dept 78073 <br />PO Box 2408 <br />PO Box 78000 <br />Station A <br />Detroit, MI 48278-0073 <br />Toronto, Ontario M5W 2K6 <br />USA <br />CAN <br />Page: 3 of 3 <br />Purchaser <br />Landscape Forms Customer Service <br />Seller <br />828 <br />
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