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<br />, <br /> <br />nt By: Municipal Lighting Systems; <br /> <br />561 641 5302; <br /> <br />Dec-3-03 5:45PMj <br /> <br />Page 2/4 <br /> <br />Page 2 <br /> <br />Municipal L.ighting Systems, Inc. propose to furnish the above material for the sum of <br />ONE HUNDRED T~REE THOUSAND THREE HUNDRED ONE DOLLARS ($103,301.00). <br /> <br />Delivery schedule for proposed material is 12-14 weeks after receipt of Purchase <br />Order. Payment terms of this proposal shall be a 25% deposit of $25,825.25 at time <br />of order entry. The balance of $77,475.75 to be paid in 30 days from invoice date. <br /> <br />All Purchase Orders and deposit check shall be made to: <br /> <br />Municipal Lighting Systems, Inc. <br />4020 S. 57th Avenue <br />Suite 201 <br />Lake Worth, FL 33463 <br /> <br />Thank you for your interest and consideration of utilizing Spring City material for the <br />Sunny Isles Project. <br /> <br />Sincerely, <br /> <br />~~J/,4v <br /> <br />Scott l. 8te;;;:::-7 - <br />Municipal Lighting Systems. Inc. <br /> <br />SIB <br /> <br />.E~Vi <br /> <br />~? ".. '........, ~""7 "-'9(\ .~~". <br />