Laserfiche WebLink
Quote <br />Date <br />1/27/2026 <br />Quote # <br />DL012726-16 <br />Name / Address <br />LAKE ELMO PUBLIC WORKS <br />3880 LAVERNE AVE <br />STE 100 <br />LAKE ELMO, MN 55042 <br />Ship To <br />LAKE ELMO PUBLIC WORKS <br />ATTN: MARTY <br />3880 LAVERNE AVE <br />LAKE ELMO, MN 55042 <br />P.O. No.Terms <br />Net 30 <br />Quote Valid Until <br />2/27/2026 <br />Rep <br />DLL <br />Account #FOB <br />ORIGIN <br />2755 Geneva Avenue North <br />Oakdale, MN 55128 <br />651-765-2657 <br />orders@eatimn.com <br />All EATI production sales orders will have parts and labor invoiced separately. You <br />will receive an invoice for your parts once they are received and ready for the build. If <br />you would like to turn this quote into an order, please notify your sales rep ASAP. <br />Item DescriptionQty Price Total <br />EX-MISC SUPPLY STANDARD SHOP SUPPLIES FEE FOR GENERAL <br />INSTALLATION AND WIRING MATERIALS <br />1 150.00 150.00 <br />SERVICE LABOR SERVICE LABOR TO INSTALL LIGHTING USING FACTORY <br />INSTALLED UPFITTER SWITCHED TO CONTROL. <br />12 115.00 1,380.00 <br />Page 2 <br />Total $2,447.48