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<br />----- <br />....- ... - . - - .. - - - - <br /> <br />~ - ~ <br />....-...... ...~~.;:. <br /> <br />M <br /> <br /> <br />toem ...' <br /> <br />-~-- <br />0fd To City of Sunny Isles Beach <br /> <br />Page 1 of 1 <br />Please make pas, contracts and checks out to: <br />Rep Services, Inc, <br />902 Waterway Place <br />LOI'Igwood. FL 32750-3573 <br /> <br />Ship To: To be delermlned <br /> <br />17070 Collins Avenue <br />Suite #250 <br />Sunny Isles Beach, FI. 33160 <br /> <br />Attention: Susan Simpson <br />Phone: 305-947-06Q6 <br />Fax 305-9~3113 <br /> <br />Bill To City of Sunny Isles Beach <br />17070 Collins Avenue <br />Suite 250 <br />Sunny Isles Beach, FL 33160-3160 <br /> <br />Atten: Susan Simpson <br />305-947-0606 <br />305-949-3113 <br /> <br />. FL- <br /> <br />Attention: <br /> <br />Shipping: Best Way <br />Freight Opt: Prepaid <br />FOB: Destination <br /> <br />Terms Net 30 With CREDIT APPROVAL <br /> <br />Proposal No: 17320 <br /> <br />Proposal Dated: 11/13/2003 <br />Proposal Expires: 12/2~003 <br />For Questions Call: Teny Cutting Ph: (407) 831-9658 <br />Salas Rap: Dawn Hi9gins Ph: (954) 5754529 <br />E-Mail: dhartman@repservic:es.com <br /> <br />Project Name: <br />Project Drawing No: <br />Project Location: <br /> <br />Sunny Isles Beach <br /> <br />Project Contact: <br /> <br />Sunny Isles Beach, FL Miami Dade <br />Susan SlmpsOl'l <br /> <br />Class <br /> <br />Du Mor, I"e. <br />Benches <br /> <br />Part No. <br /> <br />Unit Wt Unit Prlca <br /> <br />&t. Weight Ext. Price <br /> <br />Qty <br /> <br />Description <br /> <br />119-60 <br />CP-63-401-6 <br />CP-63-570-32-PT <br />Du Mer. Ine. <br /> <br />6 6' Sleel Bench WI Cast Supports <br />37 6' Cast Bench. steel seal 212 plaques <br />65 32-gal. Receptacle w/Plaque. push top cvr <br /> <br />280 $933.00 <br />290 $1.303.00 <br />182 $915.00 <br /> <br />Receptacles <br />Subtotal <br /> <br />r <br />~/ <br /> <br />Global Discount Applied <br /> <br />Equipment Subtotal <br />Installation Charge <br />County Sur Tax <br />State Sales Tax <br />Equipment Total <br />F"reight Charge <br /> <br />"~I. <br /> <br />Grand Total <br /> <br />1.680 $5,598.00 <br />10,730 $48.211.00 <br />11,830 559,475.00 <br />24,240 ~113.284.00 <br />4.00% ($4.531.36) <br />$108,752.64 <br />$8.943.00 <br />0.00% SO.OO <br />0.00% SO.OO <br />$111,695.64 <br />$2,327.00 <br /> <br />$120,022.64 <br /> <br />Notes: <br /> <br />This proposal has been discounted 4% per Rep Services, Inc. SNAPS II Agreement #6502375.1. Spurs#59.2978S07-001. Please <br />reference both numbers on your P.O. <br /> <br />Lead TIme: Delivery Approximately 8 weeks after receipt of purchase order. No longer than 12 weeks. <br /> <br />When placing an order, please choose colors and support option from those shown on page 4 & 5 of the OuMor catalog. <br /> <br />This proposal Is for material, freight and installation. <br /> <br />The prices on thIs quotaUon will be honored until December 23, 2003, <br />Shipping Notes: FREIGHT COMPANY MUST CALL 24 HOURS PRIOR TO CELlVERY: Susan Simpson 305-947-0606 <br /> <br />To order, please sign below and retum to Rep Services Inc. at the address or fax number noted below, Thank You. <br /> <br />Name <br /> <br />Date <br /> <br />(-~ <br />o <br /> <br />We are pleased to provide you with this proposal. If you have any questions, please contact us at <br />REP SERVICES, INC. . 902 Waterway Place' Longwood, FL 32750-3573' 407.831.9658 (P) . 407.834.5366 (F) <br />800.992.5357 . Offices Statewide' www.rep$8rvices.com <br />