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Reso 2009-1488
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Reso 2009-1488
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Last modified
7/1/2010 9:43:08 AM
Creation date
10/26/2009 3:44:06 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1488
Date (mm/dd/yyyy)
10/15/2009
Description
Ratify Purchase:Luke Master Meter from Parker Systems/Pkg Lot 225 Sunny Isles Blvd
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<br />PARKER SYSTEMS <br /> <br />Invoice <br /> <br />12969 Mallory Circle, Suite 207 <br />Orlando FL 32828 <br /> <br />Date <br /> <br />Invoice # <br /> <br />8/11/2009 <br /> <br />2009-0255 <br /> <br />Bill To <br /> <br />Ship To <br /> <br />City of Sunny Isles Beach <br />Attn: Helena Forbes <br />18070 Collins Avenue <br />Sunny Isles BEach FL 33160 <br /> <br />P.O. Number Terms Rep Ship Via F.O.B. Project <br />H. Forbes Net 15 8/11/2009 <br />Quantity Item Code Description Price Each Amount <br /> I Misc LUKE Pay Station Configured as follows: 13.583.00 13.583.00 <br /> - Cold rolled steel 12 Gauge 0.00 0.00 <br /> - Solar Power/Panel CR Steel <br /> - Full Color LCD Display <br /> - 2" Thermal Printer <br /> - Tactile Keypad <br /> - Bill Acceptor <br /> - Dual Card Reader <br /> - GSM Modem <br /> I Discount Discount 10% -1.358.30 -1.358.30 <br /> 2 520.0012 1000 Note US Stacker RADIUS Spare 300.00 600.00 <br /> 3 Misc Paper 2" - Spares 40.00 120.00 <br /> I Misc Installation, Start up and Testing 600.00 600.00 <br /> I Freight Freight (estimated) 500.00 500.00 <br /> Pay your bills online at: <br /> https://www.intuitbillpay.com/parkersystems 1 <br /> Total $14,044.70 <br />
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