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#07 - Purchase of GMC Truck
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#07 - Purchase of GMC Truck
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2/18/2025 8:22:33 PM
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9/28/2023 9:34:13 AM
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479.00 SPRAY BEDLINER N/Aw/ZW9 CGN x $479.00 <br />176.00 DASH SWITCH AUTO TRAC 4X4 NQH - <br />118.80 AUX BATTERY K4B X $118.80 <br />198.00 120 VOLT OUTLET IN CAB AND <br />BOX KC9 x $198.00 <br />132.00 UPFITTER SWITCHED (kit shipped <br />loose, req additional upfitter wiring)9L7 x $132.00 <br />48.40 ROOF MARKER LIGHTS U01 x $48.40 <br />633.60 CAMPER MIRRORS AUTO DIMMIN DW1 - <br />198.00 REAR WINDOW DEFROSTER C49 - <br />121.40 BACKUP ALARM 8S3 x $121.40 <br />445.00 REMOTE START DLR1 - <br />345.80 SPARE TIRE AND WHEEL ZYG - <br />- <br />177.00 ADDITIONAL KEY/FOB COMB EA 0 -$ <br />EXT COLOR WHITE GAZ X N/C <br />INT TRIM COLOR BLACK CLOTH TRIM H1T X STD <br /> <br />TOTAL 49,393.60$ <br />3,210.58 6.5% SALES TAX x 3,210.58$ <br />144.25 LICENCE TITLE & REG x 144.25$ <br />20.00 TRANSIT TAX X 20.00$ <br />TOTAL per UNIT 52,768.43$ <br />QTY 1 52,768.43$ <br />purchase order number <br />contact Marty Powers <br />customer city of lake elmo <br />phone 651-747-3941 <br />email mpowers@lakeelmo.org <br />billing address 3880 Laverne Ave N, Lake Elmo MN 55042 <br /> <br />delivery address 3445 Ideal Ave N <br />date ordered <br />order #
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